Building and Construction and Maintenance Services (72000000)


1989 contracts, total value $1,145,148,000.84
Consultancies: 52 contracts, 2.61%
Confidentialities: 24 contracts, 1.21%( 16 on the contract, 8 on the outputs)
Procurement methods: Open 270 contracts, 13.57%, Open via SON 496 contracts, 24.94%, Prequalified 529 contracts, 26.60%, limited 694 contracts, 34.89%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Enterprise Data Storage Technology and Disaster Recovery Infrastructure... 2 $2,667,294.04
Construction Management Panel 12 $7,813,678.58
Panel for provision of project management and construction services 2 $461,112.30
Overseas Property Office Panel 7 $434,340.00
Minor Works Panel 1 $57,970.00
Ceramic and quarry tile maintenance. Manual transfer of information from... 2 $51,991.12
Architectural Services 3 $5,740,861.60
ICT Technical & Related Services (Domestic and Overseas) Under a... 3 $54,712.25
Provision of Minor Works at Old Parliament House, Canberra 1 $1,233,746.25
Supply and installation of video conferencing and associated... 1 $24,813.80
Provision of Treasury Building Services Panel. 12 $3,638,050.95
Project and construction management services for building projects 1 $5,280,000.00
Provide advice on building and facilities management, leasing and... 1 $15,000.00
Land Panel 2 - Financial Management Adviser 1 $74,893.50
Provision of Electrical Services 6 $118,893.30
The provision of office design, fit-out, refurbishment and related... 7 $687,766.36
Building Services 14 $439,896.09
Engineering, project management, environment and heritage services... 1 $99,730.00
Physical Security Fit Out Panel 12 $1,559,789.54
Panel for provision of professional services relating to construction... 1 $165,000.00
Workstation and Loose Furniture 3 $683,938.20

Suppliers

Supplier Contracts Count Total Contract Value
SPOTLESS P & F PTY LTD 235 $158,289,551.72
DEFENCE MAINTENANCE MANAGEMENT 172 $102,432,693.97
Perpetual Trustee Company Ltd 2 $91,683,160.00
AMP Life Limited 14 $64,554,230.00
SPOTLESS SVCS AUST SQLD TRUST 187 $58,930,109.91
BOVIS LEND LEASE PTY LTD 7 $58,834,281.75
Canberra International Airport Pty Ltd 3 $50,186,000.00
Otho Pty Ltd 5 $39,513,100.00
WYLIE & SKENE PTY LTD 2 $36,239,621.00
GPT Management (Custodian) Pty Ltd 2 $32,000,000.00
ING Management Ltd 1 $30,000,000.00
Trust Company of Australia Ltd 5 $28,369,850.00
Macquarie Moore Street Pty Ltd 2 $21,005,600.00
ISIS Projects Pty Ltd 40 $19,599,650.90
SINCLAIR KNIGHT MERZ PTY LTD 12 $19,501,440.61
JOHN HOLLAND PTY LTD 2 $13,250,134.52
THOMAS AND COFFEY 10 $11,548,482.28
BAE SYSTEMS AUSTRALIA LTD 23 $10,516,318.12
THE JEZZINE BARRACKS COMMUNITY 1 $10,000,000.00
SPOTLESS DEFENCE SERVICES 2 $9,969,715.38
PKL Pty Ltd 1 $9,600,000.00
UNITED GROUP SERVICES 19 $9,430,706.68
KANE CONSTRUCTIONS 7 $8,990,540.94
THALES AUSTRALIA 12 $8,907,881.82
Memo Corporation Australia Pty Ltd 1 $8,409,529.90
ING Management Limited 2 $8,331,610.58
HANSEN YUNCKEN PTY LTD 7 $8,292,468.20
ST HILLIERS CONTRACTING PTY LTD 4 $8,245,411.75
GLOBAL SOLUTIONS 16 $8,214,843.21
Manteena Pty Ltd 22 $7,553,186.89
BOSS CONSTRUCTIONS (ACT) PTY LIMITED 20 $6,848,376.11
BELLALA PTY LTD 8 $5,469,310.00
CHALLENGER MANAGEMENT SERVICES LIMI 3 $5,227,542.39
The Alice Springs Property 1 $4,455,000.00
Evri Pty Ltd 1 $4,400,000.00
Uniting Church in Australia (ACT) Property Trust 2 $4,367,000.00
Water Corporation 8 $4,049,393.00
GHD PTY LTD 31 $3,947,512.76
Guymer Bailey Peter Hunt Architects in Association 1 $3,941,916.00
FLETCHER MOROBE CONSTRUCTION LTD 5 $3,851,105.33
ISPT Pty Ltd 2 $3,836,580.00
MCMAHON SERVICES AUSTRALIA PTY LTD 8 $3,535,192.38
IQON Pty Ltd 5 $3,216,970.35
Mirvac Funds Ltd 1 $3,090,000.00
Kramer Pacific Pty Ltd 1 $3,000,000.00
Permanent Trustee Australia Ltd 1 $3,000,000.00
BAULDERSTONE HORNIBROOK PTY LTD 5 $2,887,322.39
SPOTLESS GROUP LIMITED 1 $2,868,820.00
THE HERCULES GROUP PTY LTD 1 $2,781,070.44
DESIGNCRAFT FURNITURE PTY LTD 3 $2,756,865.47
UNITED NATIONS DEVELOPMENT PROGRAM 1 $2,750,000.00
Dell Australia 2 $2,667,294.04
G.E.SHAW and ASSOCIATES PTY LTD 28 $2,395,775.46
NT LINK PTY LTD 1 $2,260,265.17
SAKHIWE CONSULTANTS PTY LTD 4 $2,142,720.38
Brisbane Airport Corporation 2 $1,878,914.35
Crib Point Engineering Pty Ltd 1 $1,795,634.00
SMI FITOUT PTY LTD 7 $1,772,710.00
Renascent Victoria Pty Ltd 1 $1,754,698.00
Department of Housing and Works 2 $1,500,000.00
BOEING AUSTRALIA LTD 6 $1,375,199.92
MPA Construction Group Pty Limited 2 $1,311,924.70
Australian Crime Commission 1 $1,311,158.00
MENTARI REKSA BANGUN P.T 3 $1,279,019.10
TDA Interiors Australia 2 $1,276,220.60
SPS STRATEGIC PROPERTY SERVICES 6 $1,264,777.97
KLM Group Ltd 2 $1,250,246.25
The Builder Construction Group International Pty Limited 4 $1,199,282.22
BILL ROSS AND ASSOCIATES PTY LTD 1 $1,177,422.00
Schiavello (ACT) Pty Ltd 10 $1,135,784.50
BFH SYDCON PTY LIMITED 3 $1,098,572.20
DEFENCE SAFETY SYSTEMS PTY LTD 1 $1,087,160.40
IMARK COMMUNICATIONS PTY LTD 2 $1,028,780.50
GROUP GSA PTY LTD 9 $1,026,702.14
J S Hill and Associates 1 $999,956.95
A.G. O'CONNOR PTY LTD 2 $947,263.90
Germano Constructions 1 $934,000.00
Zenith Interiors (ACT) Pty Ltd 10 $929,341.03
Brookfield Multiplex 1 $892,364.31
INTAFIX PTY LTD 5 $880,956.37
Industry Super Property Trust No.2 1 $865,372.52
LAE PLUMBING SERVICES LIMITED 1 $854,385.00
CONNELL WAGNER PTY LTD 6 $845,245.65
INTERIORS AUSTRALIA 7 $844,516.16
MTAA House Pty Ltd 3 $836,036.20
Intrec Management Pty Ltd 3 $798,899.00
QUADRIC 3 $745,169.70
MONTLAUR PROJECT SERVICES 3 $735,196.72
Arup Pty Ltd 4 $720,895.00
Commonwealth Funds Management Ltd 1 $720,000.00
CHUBB FIRE AUSTRALIA 6 $718,476.50
COX HUMPHRIES MOSS 1 $697,620.00
INTERIORS AUSTRALIA 9 $695,754.72
Lambert and Rehbein 9 $676,264.84
Chubb Electronic Security 8 $668,874.10
FLETCHER KWAIMANI JOINT VENTURE 2 $666,286.88
HOLYMAN SHIPPING SERVICES PTY LIMITED 1 $651,531.50
TOWNSVILLE AIRPORTS PTY LTD 2 $625,114.88
SERCO SODEXHO DEFENCE SERVICES 1 $621,555.00
CONTEXT LANDSCAPE DESIGN PTY LTD 1 $620,257.00
ISS Facility Services Australia Ltd 2 $602,813.22
Gem Construction and Engineering 2 $591,373.00
CB Richard Ellis 3 $581,225.08
BALLISTIC AND MECHANICAL TESTING 1 $575,243.64
Norbuilt Pty Ltd 6 $565,827.94
ECOWISE SERVICES (AUST) PTY LTD 4 $556,011.23
DEPARTMENT OF DEFENCE 7 $554,361.60
THOMAS BUILDING CONSTRUCTION 16 $552,370.09
Ultra Care Cleaning Services 2 $542,520.00
Affinity Systems Pty Ltd 1 $541,748.00
Latin Interiors Pty Ltd 6 $539,924.00
Seiwa Corporation 1 $538,271.00
Omricon Interiors 1 $535,586.00
Trane Australia, T/A Dalkia Technical Services 4 $529,026.06
MPI PIPE & CABLE INSTALLATIONS 2 $525,943.00
TRANSFIELD SERVICES 3 $525,228.13
SYDNEY HARBOUR FEDERATION TRUST 1 $504,235.60
FM Projects Australia Pty Ltd 2 $501,845.30
LFC CONTRACTING PTY LIMITED 2 $495,000.00
TGA Planned Investment 2 $469,900.00
XACT PROJECT CONSULTANTS PTY LTD 5 $465,011.43
NORTHERN REFUELING MAINTENANCE P/L 5 $448,659.86
Chung-Yi Pty Ltd 1 $446,000.00
P & D BUILDING MAINTENANCE PTY LTD 13 $431,049.37
HIROTEC MAINTENANCE PTY LTD 4 $423,633.58
Interior Action 2 $418,022.90
APP CORPORATION PTY LTD 3 $417,764.76
TURNER & TOWNSEND PTY LTD 2 $413,730.00
JM Kelly (Project Builders) Pty Ltd 2 $409,061.00
ABB AUSTRALIA PTY LTD 1 $398,670.17
DEPT OF FINANCE & ADMIN 5 $395,498.00
Nishiura Mokko Co Ltd 1 $392,496.00
CHUBB ELECTRONIC SECURITY 8 $375,652.18
BUN Company Ltd. 1 $371,474.00
Schindler Lifts Australia Pty Ltd 1 $367,429.50
THE EXHIBITION CENTRE PTY LTD 1 $363,700.00
DELOITTE TOUCHE TOHMATSU 1 $360,272.00
Q TECH WATERPROOFING Pty Ltd 1 $353,080.90
STANDARD AERO AUSTRALIA 2 $352,870.47
DIGITAL (DIGEST) DATA DESIGN PTY 2 $338,003.16
Picasso Building Pty Ltd 4 $336,315.95
Office Sekkei Corporation 1 $330,758.00
Chubb Electronic Security 1 $330,000.00
Ergon Energy Corporation Ltd 1 $329,603.00
SCHIAVELLO 5 $327,469.97
National Capital Authority 1 $325,382.00
TPE INTEGRATED SERVICES 1 $323,279.00
BROWN, STUART 1 $320,880.00
Integrated Space Pty Ltd 3 $315,810.00
CROTTY & CO PTY LTD 3 $314,761.56
Coffey Projects (Australai) Pty Lim 3 $314,218.64
CARSON GROUP (QLD) PTY LTD 1 $311,300.00
ZAKNIC PAGANO CONSTRUCTIONS 1 $310,589.40
Western Power 1 $308,000.00
Shred-X Pty Ltd 1 $306,000.00
SUPERIOR SHOPFITTERS 2 $303,211.37
CRS AUSTRALIA 2 $302,084.00
TOLL TRANSPORT PTY. LIMITED 1 $300,000.00
Sydney Night Patrol & Inquiry Co P/L 1 $296,971.40
BINUTTI CONSTRUCTION PTY LTD 2 $293,218.90
W J Deane Family Holdings Pty Ltd 1 $277,200.00
GOSNELLS CITY COUNCIL 1 $275,000.00
RIDER HUNT 3 $273,250.00
M & P BUILDERS PTY LTD 6 $266,717.00
Hytec Carpentry Services 6 $261,893.89
ABSOLUTE MAINTENANCE & TECHNICAL 2 $261,624.90
CHUBB ELECTRONIC SECURITY 2 $260,742.20
HONEYWELL LTD 9 $260,219.00
GEOFF FORRESTER ASIA & ASSOCIATES 1 $260,000.00
Intact Projects 1 $259,373.40
QUATRAM BUILDING SERVICES PTY LTD 1 $255,049.28
Colliers International (Vic) P/L 2 $253,118.32
DIEBOLD AUSTRALIA PTY LTD 4 $251,453.61
Dept of Foreign Affairs & Trade 1 $239,450.61
NATHAN CONSTRUCTION SERVICES 1 $238,557.02
OTIS ELEVATOR COMPANY P/L 1 $238,343.00
ATLANTIS = Pty. Ltd. 2 $235,018.30
AG COOMBS PTY LTD 3 $233,134.55
Stowe Australia Pty Ltd 3 $228,840.43
Uecomm Operations Pty Ltd 1 $228,000.00
CONSTRUCTION CONTROL INTERIORS PTY LTD 5 $224,020.60
Colliers International Workplace Integration P/L 2 $220,000.00
Intact Projects Pty Ltd 2 $215,683.60
BATMAC CONSTRUCTIONS Pty Ltd 1 $213,946.49
Haden Engineering 3 $212,241.70
ACT Planning & Land Authority 1 $210,411.34
SYSTEMLINK BUILDINGS & ENGR LTD 2 $209,723.39
REEVES CONSTRUCTION ENGINEERS PTY LTD 1 $207,201.00
SPACKMAN & MOSSOP PTY LTD 3 $206,508.43
PA & CI MARTIN 1 $202,331.32
G E Shaw & Associates 4 $201,763.10
Jones Lang LaSalle (ACT) Pty Ltd 1 $200,000.00
ALLIED TECHNOLOGIES AUSTRALIA 1 $198,550.00
REEVES CONSTRUCTION SERVICES PTY LTD 1 $194,139.00
SMEC HOLDINGS PTY LTD 5 $191,730.58
BUILT ENVIRONS 2 $190,371.50
QUADRIC INTERIORS (NSW) PTY LTD 1 $189,343.00
Gray Puksand 3 $189,145.22
DEXION CITIPORT (RACK & FILE INDUSTRIAL PTY LTD) 2 $188,199.00
CARSON GROUP PTY LTD 1 $187,572.53
Davao Engineers Contractors Co-Operative (DECK) 1 $186,740.00
BTEC COMMUNICATIONS PTY LTD 2 $184,682.30
Oztime Technologies 1 $181,880.00
J T Magen and Company Inc 1 $181,496.00
Waco Kwikform Limited 1 $180,884.00
Riley Shelley Services Pty Ltd 1 $180,000.00
Macmahon Mining Services Pty Ltd 1 $179,784.00
Australian Airconditioning & Mechanical Services 2 $178,646.16
Connell Design & Construction Pty L 2 $178,307.20
R&L Constructions 1 $175,000.00
AVON BARRIER COMPANY LTD 1 $172,326.00
DJB Interiors 1 $169,550.15
TDA Interiors Australia (QLD) Pty L 2 $166,873.30
ALL RUBBER PTY LTD 1 $165,000.00
VSL AUSTRALIA PTY LTD 2 $162,500.00
GENPOWER AUSTRALIA PTY LTD 1 $159,500.00
Infront Systems Pty Ltd 2 $159,500.00
Tagara Builders Pty Ltd 1 $158,840.00
UNITED GROUP PROCESS SOLUTIONS PTY LTD 3 $157,788.37
Clarence Property Corporation Ltd 1 $156,000.00
Horizon Power 1 $155,427.01
Able Organic Recycling 2 $151,500.00
JJ MCDONALD & SONS ENGINEERING 2 $150,881.76
Schiavello Systems Qld Pty Ltd 1 $150,744.70
Territory Roofing Pty Ltd 1 $150,271.00
Port City Investments 1 $150,000.00
CA Property Group Pty LTd 1 $145,592.70
CC Pines Pty Ltd 1 $143,000.00
JASPER SWANN STONEMASONRY PTY LTD 2 $138,930.00
SEALECK PTY LTD 3 $138,769.42
SEVEN SEAS SHIPSCHANDLERS LLC 3 $138,422.53
SMITHS DETECTION (AUSTRALIA) PTY LIMITED 2 $137,421.80
Integral Energy 1 $136,559.50
Carrier Air Conditioning Pty Ltd 2 $133,784.62
Hays Specialist Recruitment 1 $132,000.00
MAY & RUSSELL ARCHITECTS PTY LTD 1 $132,000.00
EO DESIGN 1 $131,594.76
SECOM SECURITY AUSTRALIA PTY LTD 2 $130,183.90
SECCULL PTY LTD 1 $129,382.48
Diebold Physical Security Pty Ltd 3 $128,135.82
AL REYAMI OFFICE FURNISHING & 2 $127,422.87
Euroline Pty Ltd 1 $126,741.00
Movers and Shakers Business Relocatio 3 $126,145.80
RAYTHEON AUSTRALIA PTY LTD 2 $125,954.39
ANASSON PAINTING & MAINTENANCE 2 $125,667.00
Secom Technical Services P/L 5 $125,455.00
Interlink 1 $124,855.50
Complete Design Interiors Pty Ltd 1 $123,816.00
Choice Interiors Co Ltd 1 $123,711.00
Pico Australia Pty Ltd 1 $122,405.80
HBO & EMTB INTERIORS (VICTORIA) PTY LTD 2 $121,880.00
CENTRAL MERIDIAN INC 2 $120,925.00
SITA Australia Pty Ltd 1 $120,600.00
NW & RE Heckenberg 1 $118,960.03
Thomson Constructions 3 $118,911.60
Robert Clarke Builders Pty Ltd 1 $118,140.00
Liew Kim Lan 1 $118,000.00
PORTCULLIS PERIMETER SECURITY PTY LTD 1 $115,349.55
DIVERSE DATA COMMUNICATIONS 2 $115,259.20
Brookfield Multiplex Services Pty Ltd 4 $115,222.09
Wormald Fire Systems 1 $114,730.00
Konstantinou Holdings Pty Ltd and 6 $111,473.29
HARO INTERNATIONAL LLC 2 $110,425.20
AIRPORT ALLIANCE CONTRACTING 1 $110,158.75
ACTCO PICKERING METAL INDUSTRIES PTY LTD 1 $108,900.00
TATALANI BUILDERS 1 $106,065.88
Multibuild Australia 1 $104,368.00
KRO PANELS 2 $103,496.25
Project Coordination Australia 3 $102,124.00
MAUNSELL AUSTRALIA PTY LTD 4 $101,323.75
WA Partitioning Pty Ltd 1 $99,817.30
Service Point 3 $95,025.51
Galas Pty Ltd 1 $94,660.01
Woodhead International Pty Ltd 3 $93,500.00
Commonwealth Centre Townsville Pty 1 $92,400.00
Becker Underwood 1 $92,180.00
ALTERNATE CONSTRUCTIONS PTY LTD 1 $88,779.50
Skilled Group Limited 5 $88,000.00
DARWIN INTERNATIONAL AIRPORT PTY LT 3 $87,518.88
DEPT OF ENVIRONMENT AND 2 $87,415.50
HIGGINS COATINGS PTY LTD 1 $87,210.00
T T BUILDING CONSULTANTS PTY LTD 2 $86,900.00
Artillery design and Construction Ltd 1 $86,788.93
UNIFOR AUSTRALIA PTY LTD 1 $86,309.30
PDA Marble & Granite 4 $86,167.19
SYDNEY BUILDING PROJECTS PTY LTD 1 $84,673.60
Collina Investments Pty Ltd 1 $84,000.00
Thinc Projects Australia 2 $82,880.00
LOGISTICS CONSTRUCTION PTE LTD 1 $82,766.29
Jmg 1 $82,500.00
C J Denham 1 $81,282.72
DMS SHOPFITTINGS PTY LTD 1 $80,000.00
Carpet One Canberra 1 $79,860.00
Damond Pty Ltd 1 $79,838.83
Australia Pacific Airports Melbourne Pty Ltd 1 $79,612.37
CODESS INTERIORS PTY LTD 3 $79,510.75
MAITLAND AND BUTLER PTY LTD 1 $79,030.00
ANNE CAINE LEGAL 1 $78,650.00
NILSEN (NT) PTY LTD 1 $78,057.50
TEMPORARY FENCE HIRE PTY LTD 1 $77,101.20
CB RICHARD ELLIS SWALEHYNES WORLDWIDE P/L 4 $77,000.00
Hastie Services Pty Ltd 1 $76,634.80
Cleanaway 4 $75,300.00
TAN SIEW CHIN SDN BHD 1 $75,106.86
T F Woollam & Son Pty Ltd 1 $73,910.98
Kyoto Contracting 1 $73,597.90
Testel Australia Pty Ltd 1 $73,370.00
RELOCATION RULES PTY LTD 2 $73,000.00
AIM PAVEMENT SOLUTIONS 1 $71,928.73
Eveready Partitions P/L 1 $70,771.80
QUEENSAND COAST BLDG CONTRACTORS 1 $69,499.38
MULTITECH ENGINEERING 1 $69,220.80
PRACTEC INTERIORS (AUST) PTY LTD 1 $67,980.00
API SECURITY PTY LTD 2 $67,364.00
NEC BUSINESS SOLUTIONS LTD 1 $66,902.00
Kone Elevators Pty Ltd 1 $66,289.30
LINKED BUSINESS CONCEPTS PTY LTD 2 $65,340.00
CIC SECURE PTY LTD 1 $64,797.33
TROPICAL ENERGY SOLUTIONS Pty Ltd 1 $64,090.40
PIONEER ROAD SERVICES 1 $63,900.00
Semrau Constructions 1 $62,943.10
Donald Cant Watts Corke (A.C.T) Pty 2 $62,810.00
Dorma Automatics P/L 2 $62,493.44
THE UNIVERSITY OF WESTERN AUSTRALIA 1 $62,100.01
GUNNEBO AUSTRALIA PTY LTD 1 $61,820.00
APC Australia Pty Limited 3 $61,503.53
R.F.I Industries Pty Limited 1 $61,182.00
GIBSON & HARRIDEN CARPENTRY 1 $61,112.20
BARDAVCOL PTY LTD 1 $59,785.00
Tiwi Islands Shire Council 2 $58,770.91
Inspector General of Taxation (IGT) 2 $58,761.50
All Build Construction P/L 1 $58,179.21
NAPIER & BLAKELEY PTY LTD 1 $58,080.00
KELLOGG BROWN & ROOT PTY LTD 3 $57,262.49
HIGHLAND PAINTING & DECORATING 2 $55,081.50
SOU WEST FENCING 1 $55,000.00
ASP SHIP MANAGEMENT PTY LTD 1 $55,000.00
Allied Pickfords Business Relocations 1 $55,000.00
TTF D P & A M Jones Unit Trust 2 $54,500.00
Kakadu Contracting 3 $53,658.27
Kell and Rigby 1 $52,837.40
STANDFAST CORPORATION PTY LTD 2 $52,803.81
TELSTRA BUSINESS SYSTEMS 3 $52,800.00
RPM DCITA 1 $51,799.27
ARM CONTRACTORS 1 $51,701.55
Catholic Church Diocese of Lismore 1 $51,000.00
Galnet Construction 1 $50,992.71
Dexion 2 $50,564.03
Active Utilities Pty Ltd 1 $50,402.00
L.M. & K.J. Allen Monumentals 2 $50,384.30
PHILLIP JONES & ASSOCIATES PTY LTD 1 $50,160.00
BALFRAN REMOVALS 1 $50,000.01
LOCKHEED MARTIN AUSTRALIA PTY LTD 1 $49,584.85
KAZ Group Pty Ltd 1 $49,248.00
Affinity Construction Management Pt 3 $49,105.71
ACP EARTHMOVING 1 $48,030.00
CI Reefer Services 1 $48,000.00
National Infrastructure Services 1 $47,982.00
Shepherd Electrical 1 $47,849.34
ON CALL BUILDING PTY LTD 1 $47,845.40
Wavefield Pty Ltd 3 $47,594.00
OMEGA PROPERTY GROUP 1 $47,437.50
RAPISCAN SYSTEMS AUSTRALIA 1 $46,863.30
YP PAINTING and DECORATING 1 $46,200.00
JIRGENS CIVIL PTY LTD 1 $46,180.00
SUWITO DESIGN & CONSTRUCTION 1 $46,160.40
A C & R Company Group 1 $45,590.00
INTRAVISION PTY LTD 1 $45,000.00
MISSION BEACH CONSTRUCTIONS Pty Ltd 1 $44,275.00
Custom Designed Solutions Pty Ltd 1 $44,198.00
Nilsen (WA) Pty Ltd. 2 $43,694.64
COMPUTER SITE SOLUTIONS PTY LTD 1 $43,609.50
A E Hoskins & Sons 1 $43,516.00
Brownbuilt Pty Ltd 3 $43,386.86
Thompson Constructions (Qld) Pty. L 1 $43,285.00
A B R HIRE 2 $43,207.20
CUNNEEN & COMPANY PTY LTD 1 $42,770.00
MACAYA ELECTRICAL SERVICES 1 $42,526.00
NATIONAL PROJECT CONSULTANTS 1 $41,554.66
Polyphase Pty Ltd 2 $40,773.70
DARYL JACKSON ALASTAIR SWAYN PTY LTD 1 $40,617.50
MARQUE HOTEL CANBERRA 1 $40,384.00
Integrated Technical Management Pty 2 $40,208.02
DICK VERNON CONSTRUCTIONS 2 $40,000.00
Huon Management Services Pty Ltd 1 $40,000.00
JAMES CUBITT ARCHITECTS PTY. LTD. 1 $39,960.00
John Bedwell Management Pty Ltd 1 $39,710.00
1300TEMPFENCE 1 $39,395.82
COLLIERS INTERNATIONAL (ACT) PTY LT 1 $39,118.69
Eastside Protection Pty Ltd 1 $39,050.00
Macquarie Plumbing Service 1 $38,500.00
MCGRATH NICOL 1 $38,500.00
Martin Donnelly Pty Ltd 2 $38,376.80
RND Architects Pty Ltd 1 $37,950.00
CMI SAFE CO 1 $37,661.98
FKPY Construction 1 $37,452.71
McLachlan Lister Pty Limited 1 $37,400.00
Tisdell Constructions Pty Ltd 1 $37,400.00
COCOS MANPOWER PTY LTD 2 $37,150.00
IAN AUSTIN LYNCH 2 $37,132.75
Heyday Group Pty Ltd 2 $36,852.60
DES MURFET BUILDER 1 $36,852.33
kaleja pty ltd 1 $36,850.00
Ethan Group Canberra Pty Ltd 1 $36,569.60
GPT Designs Pty Ltd 2 $36,500.20
THALES UNDERWATER SYSTEMS P/L 1 $36,461.29
Topline Partitions & Interiors 1 $35,783.00
EFFECTIVE NEGOTIATION SERVICES 1 $35,750.00
Manzano Constructions 1 $35,640.00
GARY'S CARPET LAYING SERVICES 1 $35,513.50
JIM VLANGOS 2 $35,404.20
GK REMOVALS 1 $35,000.00
DELTA BUILDING AUTOMATION PTY LTD 1 $34,584.00
INNOVATIVE BUSINESS COMPUTING PTY LIMITED 2 $34,196.25
Jupps Floorcoverings 1 $33,880.00
Hawker Roofing 1 $33,506.00
VR SOLUTIONS PTY LTD 1 $33,470.90
MGA ARMOURSHIELD SHEDS 1 $33,443.86
SHIRE OF CHRISTMAS ISLAND 1 $33,293.00
Kaleja Pty Ltd T/As DJ Cooper 1 $33,000.00
WT Partnership 1 $33,000.00
BLAKE THORNTON-SMITH PTY LTD 2 $33,000.00
G.O.S Pty Ltd 1 $33,000.00
Wt Partnership 1 $33,000.00
Certified Building Solutions Pty Lt 1 $33,000.00
Bassett Consulting Engineers 2 $32,549.00
Marrara Christian School and the No 1 $32,450.00
CARPET INNOVATIONS 1 $32,083.00
FEDERAL COURT OF AUSTRALIA 2 $32,081.61
MAXION PTY LTD 1 $31,218.00
Zenith Interiors Pty Ltd 2 $30,969.10
Wynham WeldingandMaintenance 1 $30,800.00
Upark 1 $30,800.00
Property Advisory Australia Pty Ltd 2 $30,800.00
WILDE AND WOOLLARD 1 $30,800.00
ALMOS FESA DIRECT BRIGADE ALARMS 2 $30,799.98
PK'S MOWING AND MAINTENANCE SERVICE 1 $30,740.40
ACT FENCING & METALWORK P/L 1 $30,580.00
Kent Electrical Contractors 1 $30,179.54
SHANNON ARCHITECTS 1 $30,000.00
JD ARCHITECTS PTY LTD 1 $30,000.00
ROYAL WOLF TRADING AUST PTY LTD 2 $29,775.89
LELIO BIBBO TRUST 1 $29,700.00
PECKVONHARTEL 1 $29,260.00
MCCRACKENS WATER SERVICES 1 $29,042.68
NETEZZA PTY LTD 1 $28,875.00
Reid Campbell 2 $28,814.50
Precision Metals Queanbeyan Pty Ltd 2 $28,656.00
The Trustee for DECCA Building 1 $28,600.00
Schiavello (SA) Pty Ltd 1 $28,589.00
Franmor Constructions Pty Ltd 1 $28,550.00
Sea Swift Pty Ltd 1 $28,538.46
Applied Building Services Pty Ltd 1 $28,248.00
Bullivants Lifting & Industrial 2 $28,093.77
Master Carpets (ACT) Pty Ltd 1 $28,072.00
WILDE & WOOLARD 1 $28,000.00
Monaro Commercial Interiors Pty Ltd 1 $27,764.00
NEOPLEX PTY LTD 2 $27,709.00
ATIR Design Pty Ltd 2 $27,705.22
Newage Interior Connections Pty Lim 1 $27,511.00
Lightsource Technologies Aust P/L 1 $27,500.00
CITY OF SALISBURY 1 $27,500.00
JAMES MILLAR ARCHITECTS 1 $27,500.00
CNG Systems Pty Ltd 1 $27,410.90
Gaseng Petroleum (Christmas Island) 1 $27,200.00
Weldwise 1 $27,005.00
Morganti Roofing 1 $27,000.00
CARDNO (NSW) PTY LTD 1 $26,510.00
Remedial Building Services Aust Pty Ltd 1 $26,493.50
Caterlink 1 $26,305.57
NT Energy Contracting 1 $26,290.00
MAJOR MEDIA SIGNAGE SOLUTIONS 1 $25,525.50
CHESHIRE KERBING PTY LTD 1 $25,522.20
CCS Facilities Maintenance Pty Ltd 1 $25,190.00
All Purpose Pumps 2 $25,190.00
Duwal Pty Ltd 1 $25,123.00
PROJECT PLANNING (ACT) PTY LIMITED 1 $25,000.00
DORMA MOVEABLE WALLS PTY LTD 1 $25,000.00
ACTEWAGL 1 $24,984.11
Dezignteam Pty Ltd 1 $24,750.00
Priority One Coatings Pty Ltd 2 $24,640.00
CARRINGTON TRADING PTY LTD 2 $24,548.70
THE SIGNCRAFT GROUP PTY LTD 1 $24,541.00
MIGNON PHILPOT 1 $24,305.00
International Conservation Services 1 $24,300.00
ZIP HEATERS (AUST) PTY LTD 2 $24,279.60
National Fixing P/L 1 $24,123.00
Cemac Auckland Ltd 1 $23,642.00
EMERSON NETWORK POWER AUSTRALIA PTY LTD 2 $23,441.00
GENERAL DYNAMICS SATCOM 1 $23,391.72
Cerulean Solutions Pty Ltd 1 $23,000.00
ABBOTSFIELD 1 $22,900.00
WAGNITZ BUILDING SERVICES 1 $22,877.80
Design Farm 1 $22,841.50
R . D. Gossip Pty Ltd 2 $22,737.50
ASKWITH COMPANY SAFES & LOCKS 2 $22,554.84
HBO EMTB Interiors (ACT) Pty Ltd 1 $22,460.00
FUTURE FLOOR SERVICES 1 $22,325.60
DLA PHILLIPS FOX LAWYERS 2 $22,000.00
RUDDS CONSULTING ENGINEERS 2 $22,000.00
THE SYNOD OF THE DIOCESE OF NT 1 $22,000.00
360 Facility Management 1 $22,000.00
Blueridge Engineering 2 $21,907.00
KATHERINE LOCK AND KEY 1 $21,381.80
AZZOPARDI & HANCOCK 1 $21,362.00
COCOS CO-OP SOCIETY 1 $21,360.00
TERRANOVA CONSTRUCTION NSW PTY LTD 1 $21,303.63
TASMANIAN FARMERS & GRAZIERS ASSOCIATION 1 $21,270.00
MURCHIE KITCHENS 1 $21,046.30
INTERACTIVE CABLING PTY LTD 2 $21,017.04
ARCHITECTURAL HARDWARE 1 $20,805.94
Acratas Enterprises Pty Ltd 1 $20,669.00
ACRATAS ELECTRICAL SERVICES PTY LTD 1 $20,669.00
CONTAINER SERVICES NT 1 $20,548.00
QUALITY CONTRACTS AUSTRALIA PTY. LTD. 1 $20,516.00
DAVID MORRIS CONSTRUCTIONS PTY LTD 1 $20,369.80
PREMIS SOLUTIONS PTY LTD 1 $20,231.20
Zone Air Conditioning Systems 1 $20,020.00
AABRE PTY LTD 1 $20,000.00
COMMERCIAL AND INDUSTRIAL REFRI 1 $20,000.00
HARTEC ENGINEERING SERVICES 1 $19,892.85
Electroboard Solutions P/L 1 $19,865.69
PREMIER BUILDING AND CONSTRUCTION 1 $19,837.40
DEXION CAMPBELLFIELD 1 $19,800.00
Knight Frank 1 $19,800.00
Port of Brisbane 1 $19,800.00
Milliken Berson Madden Pty Ltd 1 $19,690.00
SERCO AUSTRALIA PTY LTD 1 $19,686.03
Safe Shot Australia Pty. Ltd. 1 $19,272.00
Vasilios & Kaliopi Koufos T/A Vasilios & Kaliopo Koufos V K CLeaning Services 1 $19,140.00
Christmas Island Adminstration 1 $19,088.80
GE Security Pty Ltd 1 $19,058.60
Vibe Constructions (ACT) Pty Ltd 1 $18,975.00
ENSR AUSTRALIA PTY LIMITED 1 $18,900.00
Noel M & Kerri A Schweitzer 1 $18,700.00
MILLENNIUM AUDIO VISUAL 1 $18,540.00
PEDDLE THORP & HARVEY PTY. LTD. 1 $18,469.11
HEWLETT-PACKARD AUSTRALIA LTD 1 $18,362.98
HEWITT PENDER ASSOCIATES PTY LTD 1 $18,315.00
FRANKS PAINTING SERVICE 1 $18,270.00
INTERACTIVE CABLING PTY LTD 1 $18,128.00
Ground Care Services 1 $18,048.00
JH CONDON ENTERPRISES PTY LTD 1 $17,996.00
Romteck Pty Ltd 1 $17,924.50
EMAC SYSTEMS PTY LTD 1 $17,776.00
APICAL PROPERTY SERVICES 1 $17,775.00
GRIFFITHS BUILDING & MAINTENANCE 1 $17,748.50
NOEL T. LEACH BUILDERS PTY LTD 1 $17,700.00
Acton Building Pty Ltd 1 $17,435.00
Australian Security Industries Pty. 1 $17,258.66
Murray Maintenance Services 1 $17,100.00
REGENT MONUMENTAL WORKS 1 $16,700.00
PJM Engineering Services Pty Ltd 1 $16,610.00
Kennedy Property Services 1 $16,573.00
CB RICHARD ELLIS (C) PTY LTD T/A CBRE ITF QV.1 PARTNERSHIP REBA TRUST A/C-IBTC47453 1 $16,500.00
Parson Brinckerhoff Australia Pty L 1 $16,500.00
MECA RACKING SOLUTIONS 1 $16,465.26
RECLAIM INDUSTRIES LTD 1 $16,426.80
K VINYLS PTY LTD 1 $16,412.00
HOhl Plumbing Pty.Ltd 1 $16,324.00
ACT AIRCONDITIONING & REFRIGERATION SERVICES 1 $16,300.00
ANITCOM 1 $16,183.75
Allstaff Airconditioning (VIC) Pty Ltd 1 $16,000.00
NBC COMMUNICATIONS 1 $16,000.00
XTEK LIMITED 1 $15,988.50
INO CONTRACT FURNITURE 1 $15,954.40
PATTEMORE CONSTRUCTIONS 1 $15,895.00
Bevisco Commercial Interiors 1 $15,499.00
Sign Design 1 $15,488.00
ONKAPARINGA CFS GROUP 1 $15,400.00
Recreate Kitchens 1 $15,387.00
GERALDTON BUILDING SERVICES & CABIN 1 $15,380.20
CITYSCAPE (A.C.T) PTY LIMITED 1 $15,334.00
McKenna Constructions Pty Ltd 1 $15,301.00
STERLING PROPERTY SERVICES PTY LTD 1 $15,200.00
Property Mentor Pty Ltd 1 $15,000.00
SPACELIFT DESIGN CONSULTANCY 1 $15,000.00
EASTERN SUBURBS LOCKSMITHS 1 $14,894.00
HBO & EMTB INTERIORS PTY LTD 1 $14,850.00
BROENS INDUSTRIES PTY LTD 1 $14,737.80
Priority Electrical Services 1 $14,699.30
DATA KEY SYSTEMS (ACT) PTY LTD 1 $14,658.63
WARWICK SHIRE COUNCIL 1 $14,655.00
Davis Langdon Australia 1 $14,575.00
STRATEGIC FACILITY SERVICES PTY LTD 1 $14,520.00
LEN WALLIS AUDIO 1 $14,432.00
Jirgens Contracting Pty Ltd 1 $14,429.25
Cortrols Temperature Systems 1 $14,421.00
HEWATT EARTHWORKS PTY LTD 1 $14,355.00
SDA and CO Pty Ltd T/as SDA Plumbin 1 $14,319.65
COASTAL SERVICES (AUST) PTY LTD 1 $14,300.00
SERAFIN & CO 1 $14,290.91
DABSCO PTY LTD 1 $14,214.00
Bart De Jong Consulting 1 $14,141.60
Gemwood Interiors 1 $14,082.20
VOGUE PERGOLAS PTY LTD 1 $14,080.00
Keywatch Systems Queensland 1 $13,932.60
WEIPA HIRE PTY LTD 1 $13,820.65
Graham J Deane Building Pty Ltd 1 $13,800.00
United Installation & Repair 1 $13,750.00
VIRTUAL DISPLAY GROUP PTY LTD 1 $13,750.00
CLAUDE GROUP 1 $13,690.65
CAGE SECURITY ALARMS PTY. LIMITED 1 $13,687.04
Matthew Richard Humphreys 1 $13,646.76
THE DISPLAY BUILDERS 1 $13,515.92
Cube Furniture 1 $13,300.00
NEC AUSTRALIA PTY LTD 1 $13,288.00
NORRIS CLEANING COMPANY 1 $13,227.96
Electrical Services Pty Ltd 1 $13,200.00
CHARTERS TOWERS REGIONAL COUNCIL 1 $13,200.00
Frenchams Qld 1 $13,200.00
PAGE KIRKLAND LORIMER PTY LTD 1 $13,200.00
WATERMARK ARCHITECTURE & INTERIORS 1 $13,110.08
Bemac Security Pty Ltd 1 $13,063.80
STUART BLINDS PTY LTD 1 $12,983.30
PLANEX SALES PTY LTD 1 $12,787.50
NAHUM CONSTRUCTION AND RENOVATION 1 $12,643.40
Access Solutions (Tasmania)Pty Ltd 1 $12,470.00
MIRVAC FUND LTD 1 $12,424.74
GEOFF DRISCOLL ARCHITECTS PTY LIMIT 1 $12,412.13
POWER GRAHAM AND DEMPSEY PTY LTD 1 $12,397.00
URBAN CONTRACTORS PTY LTD 1 $12,320.00
Jarrett Services P/L 1 $12,100.00
Carmel Enterprises 1 $12,100.00
ASHDOWN'S PLUMBING MAINTENANCE 1 $12,084.60
D & M Electrical Communications 1 $12,020.80
Wilson Parking Australia 1 $12,000.00
Tennant & Pratt 1 $12,000.00
Bright Lights Electrical Pty Ltd 1 $12,000.00
Rindron Pty Ltd 1 $12,000.00
TELSTRA 1 $11,983.13
Environmental Systems & Services 1 $11,913.00
Riley Shelley Building Services 1 $11,907.98
DYNAFLOW PTY LTD 1 $11,902.00
R & J Lashford 1 $11,871.48
RIVERCORP PTY LTD 1 $11,793.10
CIC SECURE 1 $11,755.00
NO BOLT OPERATIONS PTY LTD 1 $11,720.50
MAX CRANE & EQUIPMENT HIRE (SA) LTD 1 $11,682.00
Fitzpatrick Constructions Pty Ltd 1 $11,616.00
Digital Air Control Pty Ltd 1 $11,550.00
K.N.Nursery (B) SDN BHD 1 $11,520.00
T.D.C Refrigeration 1 $11,491.15
CONTRAX SOLUTIONS PTY LTD 1 $11,373.96
MCBRIDE'S FINE FINISH PAINTING SERVICE 1 $11,308.00
LEIGHTON IRWIN PTY LTD 1 $11,242.00
Philip Chun and Associates Pty Ltd 1 $11,055.66
A A ABEL LOCKSMITHS LIVERPOOL 1 $11,000.00
ASSURED LOCKSMITHS SAFES & SECURITY 1 $11,000.00
R K JENKYN MASTER BUILDER 1 $11,000.00
WA FARMERS FEDERATION (INC) 1 $11,000.00
Allen Gillespie Electrical Pty Ltd 1 $11,000.00
HMA BLAZE PTY LTD 1 $11,000.00
CASSOWARY COAST REGIONAL COUNCIL 1 $11,000.00
Datatech Australia 1 $11,000.00
J BLACKWOOD & SON LTD 1 $11,000.00
CLIFF GREEN DESIGN 1 $11,000.00
FIRST PEAK PTY LTD 1 $10,960.00
POLYTRONIC INTERNATIONAL LTD 1 $10,957.30
ULTIMATE POSITIONING 1 $10,890.00
Shoalhaven City Council 1 $10,880.28
Caslec Electrical & Data 1 $10,651.30
PIANDA MAINTENANCE 1 $10,650.00
Grosvenor Air Conditioning & Mechanical Services Pty Ltd 1 $10,570.40
KRIKIS TAYLER ARCHITECTS 1 $10,560.00
Wreck Bay Enterprises Ltd 1 $10,551.20
Border Stainless Steel Pty Ltd 1 $10,538.00
ROCK SOLID CONCRETING (ACT) PTY LTD 1 $10,500.00
JR GLOBAL LOGISTICS PTY LIMITED 1 $10,479.00
FAST SUPPLIES (SOUQ ALQAL 1 $10,445.86
CANBERRA FLOORCRAFT 1 $10,249.80
Empire Business Furniture 1 $10,174.00
NYIRRANGGULUNG MARDRULK NGADBERRE 1 $10,151.90
Maico Pty Ltd 1 $10,120.00
T. O.K. Carpentry & Partitioning Pty Ltd 1 $10,043.00
B Armstrong & Co Pty Ltd 1 $10,000.00
M & S McInnes 1 $10,000.00
Doherty Hoole Unit Trust 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Education, Employment and Workplace Relations 66 $395,201,070.00
Department of Defence 806 $379,527,981.08
Department of Foreign Affairs and Trade 47 $59,323,287.65
Attorney-General's Department 80 $48,644,796.71
Department of Finance and Administration 42 $32,432,874.33
Department of Foreign Affairs and Trade - Australian Aid Program 26 $31,738,888.27
Department of the Treasury 42 $16,625,843.24
IP Australia 22 $15,250,433.64
Department of Immigration and Citizenship 10 $14,595,689.98
Australian Federal Police 62 $14,507,848.01
Department of Families, Housing, Community Services and Indigenous Affairs 39 $13,661,616.51
Department of Health and Ageing 30 $10,032,190.12
Department of Industry, Innovation and Science 8 $8,264,496.48
Australian Bureau of Statistics 42 $7,671,489.88
Department of Families, Community Services & Indigenous Affairs 13 $7,386,641.17
Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 5 $7,221,422.91
Defence Materiel Organisation 42 $7,035,694.27
Department of Finance 27 $6,937,042.98
Bureau of Meteorology 51 $5,550,983.23
Australian Customs and Border Protection Service 29 $4,854,054.73
Department of Parliamentary Services 36 $4,668,249.76
Department of Health 57 $4,267,961.94
Austrade 13 $4,061,681.63
Department of Innovation, Industry, Science and Research 15 $3,557,936.98
Department of Communications, Information Technology and the Arts 33 $3,165,352.98
Federal Court of Australia 1 $2,868,820.00
Australian War Memorial 2 $2,746,534.27
Therapeutic Goods Administration 12 $2,414,052.86
Australian Taxation Office 30 $2,257,223.64
Old Parliament House 21 $2,138,807.85
Centrelink 14 $1,761,994.66
National Offshore Petroleum Safety Authority 2 $1,757,736.83
Workplace Ombudsman 1 $1,754,698.00
Department of Veterans' Affairs 19 $1,639,361.70
CRS Australia 16 $1,492,190.03
National Capital Authority 10 $1,456,379.22
Department of Agriculture, Fisheries and Forestry 9 $1,253,880.54
Comsuper 4 $1,225,389.00
National Native Title Tribunal 3 $1,164,817.00
Department of Immigration and Multicultural Affairs 12 $1,072,450.30
Australian Prudential Regulation Authority (APRA) 16 $1,053,939.03
Department of Immigration and Border Protection 3 $1,040,507.00
Medicare Australia 11 $853,189.23
Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 10 $710,664.84
Great Barrier Reef Marine Park Authority 10 $695,547.73
Office of the Official Secretary to the Governor-General 6 $618,583.80
Department of Broadband, Communications and the Digital Economy 7 $607,548.90
Department of Agriculture and Water Resources 16 $567,870.16
Department of Transport and Regional Services 4 $528,158.75
Department of Innovation Industry Science and Research 1 $504,680.00
Department of Communications and the Arts 10 $471,120.63
Department of the Environment, Water, Heritage and the Arts 7 $445,022.92
National Health and Medical Research Council 6 $429,359.77
Australian Communications and Media Authority (ACMA) 6 $371,836.30
National Museum of Australia 1 $346,535.00
Australian Electoral Commission 4 $297,356.13
Australian Fisheries Management Authority 1 $261,292.65
Department of the Environment Water Heritage and the Arts 9 $251,863.17
Department of Agriculture Fisheries and Forestry 1 $228,000.00
National Archives of Australia 10 $224,583.32
Department of Finance and Deregulation 5 $191,158.80
Department of Education, Science and Training 8 $152,385.50
Australian Customs Service 1 $150,744.70
Administrative Appeals Tribunal 3 $135,428.51
Department of Industry, Tourism and Resources 7 $135,141.75
Department of Education Employment and Workplace Relations 5 $115,700.30
Department of the Environment and Water Resources 1 $108,900.00
Department of the Prime Minister and Cabinet 5 $103,290.00
Australian Antarctic Division 2 $69,241.70
Child Support Agency 1 $66,902.00
Australian Financial Security Authority 3 $40,300.00
Australian Securities and Investments Commission 2 $36,575.00
Office of the Director of Public Prosecutions 2 $29,172.00
Royal Australian Mint 1 $28,248.00
Family Court and Federal Circuit Court 1 $25,525.50
National Library of Australia 1 $20,000.00
Australian Transaction Reports and Analysis Centre (AUSTRAC) 1 $16,016.72
Australian Industrial Registry 1 $13,690.65
Australian Crime Commission 1 $12,056.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
242937 Property Lease - 14 Mort Street, Canberra $89,000,000.00Department of Education, Employment and Workplace Relations 1996-10-10 Perpetual Trustee Company Ltd
1933 CMS contract fees Western Region (GAPS ID: 1662791) $65,953,799.45Department of Defence 2007-04-10 SPOTLESS P & F PTY LTD
252627 Construction Works and Maintenance $53,531,069.40Department of Foreign Affairs and Trade 2008-11-06 BOVIS LEND LEASE PTY LIMITED
96817 CONSULTANCY & REPORTS $49,444,299.31Department of Defence 2008-06-16 DEFENCE MAINTENANCE MANAGEMENT
170953 CKI freight & passenger facility $36,104,000.00Attorney-General's Department 2009-03-17 WYLIE & SKENE PTY LTD
242970 Property Lease - Perth $30,800,000.00Department of Education, Employment and Workplace Relations 2003-04-01 AMP Life Limited
242916 Property Lease - 16-18 Mort Street, Canberra $30,000,000.00Department of Education, Employment and Workplace Relations 2008-03-12 ING Management Ltd
242926 Property Lease - 148-180 City Walk, Canberra $26,026,000.00Department of Education, Employment and Workplace Relations 2003-11-14 Otho Pty Ltd
242920 Property Lease - 14-16 Brindabella Circuit, Canberra $25,440,000.00Department of Education, Employment and Workplace Relations 2005-03-01 Canberra International Airport Pty Ltd
242918 Property Lease - 29-31 Brindabella Circuit, Canberra $22,250,000.00Department of Education, Employment and Workplace Relations 2006-10-01 Canberra International Airport Pty Ltd
242898 Property Lease - 17 Moore Street, Canberra $19,360,000.00Department of Education, Employment and Workplace Relations 2008-11-01 Macquarie Moore Street Pty Ltd
242933 Property Lease - 10 Mort Street, Canberra $16,500,000.00Department of Education, Employment and Workplace Relations 2006-09-12 GPT Management (Custodian) Pty Ltd
242932 Property Lease - 12 Mort Street, Canberra $15,500,000.00Department of Education, Employment and Workplace Relations 2006-07-01 GPT Management (Custodian) Pty Ltd
242959 Property Lease - Brisbane $14,000,000.00Department of Education, Employment and Workplace Relations 2004-11-15 Trust Company of Australia Limited
157038 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $13,361,513.82Department of Defence 2008-12-10 SSL ASSET SERVICES PTY LTD
25115 Capital Expenditure - Buildings $13,225,982.00Department of Finance and Administration 2006-12-13 JOHN HOLLAND PTY LTD
242954 Property Lease - Melbourne $13,200,000.00Department of Education, Employment and Workplace Relations 2006-06-21 Investa Properties Limited
209294 CMS Management Fee $10,496,928.19Department of Defence 2009-07-17 SPOTLESS P & F PTY LTD
79130 JEZZINE BARRACKS COMMUNITY TRUST $10,000,000.00Department of Defence 2008-03-03 THE JEZZINE BARRACKS COMMUNITY
233812 RV0952-56 CMS MANAGEMENT FEES FOR FY 10/11 $9,922,178.00Department of Defence 2009-10-02 SPOTLESS DEFENCE SERVICES
242907 Property Lease - Dubbo, NSW $9,600,000.00Department of Education, Employment and Workplace Relations 2007-10-01 PKL Pty Ltd
242927 Property Lease - 148-180 City Walk, Canberra $9,563,400.00Department of Education, Employment and Workplace Relations 1997-11-14 Otho Pty Ltd
242921 Property Lease - 72 Northbourne Avenue, Canberra $9,240,000.00Department of Education, Employment and Workplace Relations 2002-10-01 Trust Company of Australia Ltd
242911 Property Lease - 64 Northbourne Avenue, Canberra $9,240,000.00Department of Education, Employment and Workplace Relations 2004-08-01 Investa Nominees Pty Ltd
242956 Property Lease - Macquarie Park, NSW $8,800,000.00Department of Education, Employment and Workplace Relations 2005-10-01 Investa Properties Ltd
76059 Accomodation works Campbell Park & Brindabella Par $8,492,573.98Department of Defence 2007-11-19 SPOTLESS P & F PTY LTD
229482 Office accomodation 1 Oxford Street Sydney $8,409,529.90Department of Health and Ageing 2008-09-08 Memo Corporation Australia Pty Ltd
254695 Provision for Construction Services $8,295,266.00Department of Immigration and Citizenship 2008-03-18 ING Management Limited
111180 Building Rent and electricity charges $7,399,286.00Department of the Treasury 2008-07-23 KFPW
25134 Capital Expenditure - Buildings $6,863,067.20Department of Finance and Administration 2007-04-13 KANE CONSTRUCTIONS
60348 East Timor Ministry of Planning and Finance Capacity Building Project $6,825,493.00Department of Foreign Affairs and Trade - Australian Aid Program 2003-07-31 SINCLAIR KNIGHT MERZ PTY LTD
118198 Delivery and installation of demountable buildings in remote NT $6,600,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-19 Thomas and Coffey Limited
1487 ROUTINE BUILDING MAINTENANCE FY 07/08 (GAPS ID: 1679608) $6,500,000.00Department of Defence 2007-06-18 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
22160 Repairs & Maintenance Costs (GAPS ID: 1520290) $6,278,800.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-07-01 GLOBAL SOLUTIONS
60350 East Timor Ministry of Planning and Finance Capacity Building Project $5,855,921.11Department of Foreign Affairs and Trade - Australian Aid Program 2003-07-31 SINCLAIR KNIGHT MERZ PTY LTD
155005 Project management of capital works, Sydney $5,280,000.00Australian Federal Police 2007-05-03 Manteena Pty Ltd
60352 East Timor Ministry of Planning and Finance Capacity Building Project $5,050,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2003-07-31 SINCLAIR KNIGHT MERZ PTY LTD
35760 Agreement for Lease (Fitout of Discovery House extension) $4,644,300.00IP Australia 2007-07-31 CHALLENGER MANAGEMENT SERVICES LIMI
184714 Management Services and Fees $4,564,281.92Department of Defence 2009-05-12 DEFENCE MAINTENANCE MANAGEMENT
19677 Design and Fitout Works for Discovery House incl. reimbursement to subcontractors (GAPS ID: 1635277) $4,485,499.10IP Australia 2006-11-27 BOSS CONSTRUCTIONS (ACT) PTY LTD
242978 Property Lease - Alice Springs, NT $4,455,000.00Department of Education, Employment and Workplace Relations 2003-09-01 The Alice Springs Property
242894 Property Lease - 220 Northbourne Ave, Canberra $4,400,000.00Department of Education, Employment and Workplace Relations 2005-08-01 Evri Pty Ltd
224958 VIDC Stage 1 & 3 MSU Interim Works $3,941,916.00Department of Immigration and Citizenship 2008-05-23 Guymer Bailey Peter Hunt Architects in Association
79252 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $3,791,315.06Department of Defence 2002-08-26 SSL ASSET SERVICES PTY LTD
242944 Property Lease - Adelaide $3,788,400.00Department of Education, Employment and Workplace Relations 2006-01-01 ISPT Pty Ltd
209348 SQ REGIONAL - ROUTINE REACTIVES $3,770,800.03Department of Defence 2009-07-16 SPOTLESS SVCS AUST SQLD TRUST
205556 GEW ROUTINE WORKS FOR FY 09/10 $3,770,799.98Department of Defence 2009-06-30 SPOTLESS SERVICES AUSTRALIA LTD
242917 Property Lease - 17 Mort Street, Canberra $3,715,250.00Department of Education, Employment and Workplace Relations 2003-07-01 Trust Company of Australia Ltd
242923 Property Lease - 71 Northbourne Avenue, Canberra $3,564,000.00Department of Education, Employment and Workplace Relations 2007-08-01 Uniting Church in Australia (ACT) Property Trust
213879 Maintenance costs for Woomera $3,528,344.66Department of Defence 2009-07-24 BAE SYSTEMS AUSTRALIA LTD
105965 Staged Fitout on L3 - TAS Office Fitout Project $3,410,000.00Australian Bureau of Statistics 2008-06-18 Hansen Yuncken
71191 Capital + Expense costs for NSW Fitout 341 George Street Syd $3,362,845.20Department of Industry, Innovation and Science 2008-02-01 ST HILLIERS CONTRACTING PTY LTD
106622 GBFM ROUTINE WORKS FY 08/09 $3,300,000.00Department of Defence 2008-07-17 SPOTLESS SVCS AUST SQLD TRUST
1959 External recla to 4 bldgs and removal of cladding and reroofing 1 bldg at HMAS Cairns (GAPS ID: 1694733) $3,190,000.00Department of Defence 2007-07-12 SPOTLESS
1945 Routine GEW Reactive Maintenance Western Region (GAPS ID: 1694730) $3,131,999.75Department of Defence 2007-07-12 SPOTLESS P & F PTY LTD
201884 SA2841,SA2842, SA2846 & SA2847 BAE MANAGEMENT FEES WOOMERA VILLAGE REACTIVES WORKS 9/10 $3,120,000.00Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
117915 Provision of Waste Water Management Service $3,109,393.00Attorney-General's Department 2008-08-19 Water Corporation
31799 SASR - Extend Upper Deck of Aircraft Mockup Pearce $3,100,000.00Department of Defence 2007-09-06 SPOTLESS P&F 14 DAY TRUST A/C
242914 Property Lease - 60 Marcus Clarke Street, Canberra $3,090,000.00Department of Education, Employment and Workplace Relations 2006-05-01 Mirvac Funds Ltd
242915 Property Lease - 15 Mort Street, Canberra $3,000,000.00Department of Education, Employment and Workplace Relations 2008-11-01 Permanent Trustee Australia Ltd
30082 Maritime Structural Repairs Stirling $3,000,000.00Department of Defence 2007-05-18 SPOTLESS P & F 14 DAY TRUST A/C
246085 Construction of the Nauru Police Station $3,000,000.00Australian Federal Police 2009-11-20 Kramer Pacific Pty Ltd
58750 Court Building Repair and Maintenance (Federal Court proportion) $2,868,820.00Federal Court of Australia 2007-01-01 SPOTLESS GROUP LIMITED
114662 Flow Facility Londonderry Design and Construction $2,781,070.44Department of Industry, Innovation and Science 2008-05-31 THE HERCULES GROUP PTY LTD
157034 Management Services and Fees $2,753,276.10Department of Defence 2008-06-12 DEFENCE MAINTENANCE MANAGEMENT
60541 UNDP Housing $2,750,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2006-03-01 UNITED NATIONS DEVELOPMENT PROGRAM
173676 LEASE - Melbourne Patent Examination Centre $2,683,160.00IP Australia 2009-04-08 Perpetual Trustee Company Ltd
69717 Construct ADRHIB Storage facility Swanbourne $2,677,400.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
35283 Routine GEW Reactive Maintenance Western Region $2,663,999.72Department of Defence 2007-07-11 SPOTLESS P&F 14 DAY TRUST A/C
49983 Construction Management - Melbourne co-location project $2,635,121.77Department of Families, Community Services & Indigenous Affairs 2007-11-08 ISIS Projects Pty Ltd
141797 CCTV system for Nth Strathfield LIA $2,607,127.60Department of Defence 2008-11-18 DEFENCE MAINTENANCE MANAGEMENT
150272 Construction management services for staff dining area refurbishment $2,511,520.00Department of Parliamentary Services 2008-12-10 ISIS Projects Pty Ltd
242919 Property Lease - 18-20 Brindabella Circuit, Canberra $2,496,000.00Department of Education, Employment and Workplace Relations 2005-11-01 Canberra International Airport Pty Ltd
51311 Capital Expenditure - Buildings $2,491,863.00Department of Finance and Administration 2007-12-10 BAULDERSTONE HORNIBROOK PTY LTD
242952 Property Lease - Hobart $2,486,000.00Department of Education, Employment and Workplace Relations 2008-05-01 BELLALA PTY LTD
179228 Relocation of Clayton Lab Pt Melbourne $2,450,000.00Department of Innovation, Industry, Science and Research 2009-04-06 HANSEN YUNCKEN PTY LTD
61459 Capital Expenditure - Buildings $2,317,502.00Department of Finance 2008-02-12 ST HILLIERS CONTRACTING PTY LTD
40470 Capital Expenditure - Buildings $2,267,702.43Department of Finance and Administration 2007-09-07 BOVIS LEND LEASE PTY LTD
196081 Installation of accommodation $2,260,265.17Department of Defence 2009-06-12 NT LINK PTY LTD
106511 Garden Island - West Dock & Fleet Base 1 Nth Subsidence Works $2,244,458.98Department of Defence 2008-07-15 DEFENCE MAINTENANCE MANAGEMENT
10827 Supply anad installation of display infastructure of ne Post 45 conflict galleries at the Australian War Memorial (GAPS ID: 1689668) $2,239,409.00Australian War Memorial 2007-06-26 DESIGNCRAFT FURNITURE PTY LTD
242928 Property Lease - 148-180 City Walk, Canberra $2,079,000.00Department of Education, Employment and Workplace Relations 2003-11-14 Otho Pty Ltd
242949 Property Lease - Hobart $2,040,500.00Department of Education, Employment and Workplace Relations 2003-11-01 BELLALA PTY LTD
97776 Construction Management Cairns ICC Office fitout - 38 Sheridan St Cairns $2,009,689.05Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 ISIS Projects Pty Ltd
1515 MAINTENANCE & DEVELOPMENT SERVICES (GAPS ID: 1679616) $2,000,000.00Department of Defence 2007-06-18 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1482 REACTIVE BUILDING MAINTENANCE (GAPS ID: 1679607) $2,000,000.00Department of Defence 2007-06-18 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
104756 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $1,996,460.61Department of Defence 2008-07-14 SSL ASSET SERVICES PTY LTD
106567 SQ2412 GBFM FP&E WORKS FOR FY 08/0 $1,981,864.51Department of Defence 2008-07-17 SPOTLESS SERVICES AUSTRALIA LTD
223781 681914 (NT2065) Larrakeyah Bcks Norforce Rectif $1,917,084.40Defence Materiel Organisation 2009-08-25 THOMAS AND COFFEY
241899 681900 (NT1814) NT Regional - Asbestos Surveys $1,898,580.98Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
77446 SA2433 Reburbishment of LIA $1,843,609.08Department of Defence 2008-01-25 SPOTLESS P & F PTY LTD
42307 07/2235 - Building variations Brisbane International Airport expansion $1,800,000.00Australian Customs and Border Protection Service 2007-10-01 Brisbane Airport Corporation
97611 S4875, WR's 300074944 <(>&<)> 300083530. Refurbish Hospital to comply with BCR $1,797,906.00Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
227042 Delivery of unmotorised barge toCocos Islands $1,795,634.00Attorney-General's Department 2009-02-18 Crib Point Engineering Pty Ltd
207155 SQ2678 - FP&E REACTIVE MAINTENANCE $1,784,200.25Department of Defence 2009-07-01 SPOTLESS SERVICES AUSTRALIA LTD
162591 Delivery and installation of demountable buildings in remote NT $1,758,522.48Department of Families, Housing, Community Services and Indigenous Affairs 2008-11-12 Thomas and Coffey Limited
96445 Fitout and Refurbishment Works $1,754,698.00Workplace Ombudsman 2007-10-25 Renascent Victoria Pty Ltd
126095 Construction and Mgnt serv Pt Melbourne VIC $1,720,305.88Department of Industry, Innovation and Science 2008-09-12 HANSEN YUNCKEN PTY LTD
60553 Fit out Construction Works $1,707,788.01Department of Foreign Affairs and Trade - Australian Aid Program 2006-06-26 FLETCHER MOROBE CONSTRUCTION LTD
60550 Fit out Construction Works $1,654,678.38Department of Foreign Affairs and Trade - Australian Aid Program 2006-06-26 FLETCHER MOROBE CONSTRUCTION LTD
106616 GBFM URGENT & IMMEDIATE WORKS FY 08/09 $1,651,124.20Department of Defence 2008-07-17 SPOTLESS SVCS AUST SQLD TRUST
242929 Property Lease - 17 Moore Street, Canberra $1,645,600.00Department of Education, Employment and Workplace Relations 2008-11-01 Macquarie Moore Street Pty Ltd
29958 Delivery of CMC CNNSW - GB & FM Routine Maintenance work directions for FY05-06 $1,634,798.29Department of Defence 2005-07-15 SSL ASSET SERVICES PTY LTD
89951 H011 MESS UPGRADE - GALLIPOLI BARRACKS $1,629,479.50Department of Defence 2008-05-21 SPOTLESS SVCS AUST SQLD TRUST
104713 Immediate and Urgent General Building Works $1,585,169.99Department of Defence 2008-06-05 DEFENCE MAINTENANCE MANAGEMENT
203746 S5435 Defence portion of shared services - monthly invoices $1,551,000.00Department of Defence 2009-07-02 THALES AUSTRALIA
106863 Building Services Panel $1,531,754.00Department of the Treasury 2008-04-15 IQON Pty Ltd
97002 Accomodation works Campbell Park & Brindabella Par $1,526,324.01Department of Defence 2008-06-17 SPOTLESS P & F PTY LTD
39718 MAINTENANCE WORKS $1,524,253.51Department of Defence 2007-04-27 DEFENCE MAINTENANCE MANAGEMENT
78353 ASBESTOS REMEDIATION WORKS 6RAR ENOGGERA $1,517,376.63Department of Defence 2007-12-05 SPOTLESS SVCS AUST SQLD TRUST
69749 ROUTINE BUILDING MAINTENANCE FY 07/08 $1,502,506.80Department of Defence 2007-11-14 DEFENCE MAINTENANCE MANAGEMENT
117880 Provision of Construction Services $1,485,550.00Attorney-General's Department 2008-08-19 Bovis Lend Lease Pty Ltd
44508 Construction Management $1,472,012.56Department of Families, Community Services & Indigenous Affairs 2007-10-09 ISIS Projects Pty Ltd
95217 Capital Expenditure - Buildings $1,458,052.60Department of Finance 2008-06-26 ST HILLIERS CONTRACTING PTY LTD
246504 Canberra Water Division Fitout $1,443,200.00Bureau of Meteorology 2009-11-19 ISIS Projects Pty Ltd
203606 SQ REGIONAL - URGENT/IMMEDIATES REACTIVES $1,433,626.95Department of Defence 2009-06-30 SPOTLESS SERVICES AUSTRALIA LTD
209364 SQ REGIONAL - URGENT/IMMEDIATES REACTIVES $1,433,626.70Department of Defence 2009-07-16 SPOTLESS SVCS AUST SQLD TRUST
1951 FP&E Reactive Works Western Region (GAPS ID: 1694731) $1,430,000.00Department of Defence 2007-07-11 SPOTLESS P & F PTY LTD
69641 REPAIR WORKS ON ROADS AND FIRE TRAILS $1,425,000.00Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
107785 Commonwealth component of shared site services as lease agreement $1,410,000.00Department of Defence 2008-07-23 THALES AUSTRALIA
16479 INSTALLATION OF CHINOOK ENGINES (GAPS ID: 1662871) $1,395,923.63Department of Defence 2007-01-31 BAE SYSTEMS(AUSTRALIA)
50052 Building Services Panel $1,370,524.00Department of the Treasury 2007-10-24 IQON Pty Ltd
30083 SASR CT - Special Training Facilities Maint Western Region $1,349,999.99Department of Defence 2007-06-15 SPOTLESS P & F 14 DAY TRUST A/C
169579 SA2419 - CONSTRUCTION OF NEW TRIMETS FACILITY AT RAAF BASE EDINBURGH $1,344,746.70Defence Materiel Organisation 2009-03-19 SPOTLESS P & F PTY LTD
106861 Enterprise Data Storage Technology and Disaster Re $1,343,859.44Department of the Treasury 2008-04-14 Dell Australia
128163 Enterprise Data Storage Technology and Disaster Re $1,323,434.60Department of the Treasury 2008-08-01 Dell Australia
166397 Purchase of fitout in Melbourne $1,311,158.00Australian Federal Police 2008-07-01 Australian Crime Commission
117871 Provision of Construction Services $1,300,000.00Attorney-General's Department 2008-08-12 Department of Housing and Works
201876 SA2875 MARS GEW ROUTINE REACTIVES $1,270,001.10Department of Defence 2009-06-23 SPOTLESS P & F PTY LTD
78168 S5091, WR 300075939. Asbestos Removal Program - HM 801 $1,269,577.10Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
190819 Electrical & communications trade package - South East Wing $1,233,746.25Old Parliament House 2008-10-06 KLM Group Ltd
48765-A3 Construction Works - Fitout $1,202,863.00Department of Immigration and Citizenship 2007-07-05 MPA Construction Group Pty Limited
238898 CMS Management Fee $1,198,698.80Department of Defence 2009-07-28 SPOTLESS P & F PTY LTD
25206 Capital Expenditure - Buildings $1,177,422.00Department of Finance and Administration 2007-08-16 BILL ROSS AND ASSOCIATES PTY LTD
80238 ADF HEADQUARTERS RATIONALISATION BUTTERWORTH PROJECT R6986 DELIVERY PHASE PM/CA $1,171,857.50Department of Defence 2007-11-20 ***USE 1079487***
60351 East Timor Ministry of Planning and Finance Capacity Building Project $1,156,044.60Department of Foreign Affairs and Trade - Australian Aid Program 2003-07-31 SINCLAIR KNIGHT MERZ PTY LTD
25311 06/1612 - Construction and Fit Out Services $1,110,177.00Australian Customs and Border Protection Service 2007-04-11 ISIS Project Pty Ltd
25114 Capital Expenditure - Buildings $1,107,011.95Department of Finance and Administration 2005-09-29 ST HILLIERS CONTRACTING PTY LTD
31805 Construct ADRHIB Storage facility Swanbourne $1,103,300.00Department of Defence 2007-05-24 SPOTLESS P&F 14 DAY TRUST A/C
31839 Construct ADRHIB Storage facility Swanbourne $1,103,300.00Department of Defence 2007-05-24 SPOTLESS P&F 14 DAY TRUST A/C
203744 S5436 Garden Island leased area Commonwealth component of Fixed plant & equipment $1,100,000.00Department of Defence 2009-07-02 THALES AUSTRALIA
52715 Construction Management $1,095,210.50Department of Families, Community Services & Indigenous Affairs 2007-12-03 ISIS Projects Pty Ltd
70913 Polyurea protective coating $1,087,160.40Department of Foreign Affairs and Trade 2008-03-28 DEFENCE SAFETY SYSTEMS PTY LTD
221473 681912 (NT1638) RAAF Darwin Tin City 2 Relocation $1,085,700.00Department of Defence 2009-08-18 SPOTLESS P & F PTY LTD
92427 FACOPS $1,045,000.00Department of Defence 2008-06-03 MCMAHON SERVICES AUSTRALIA PTY LTD
40471 Capital Expenditure - Buildings $1,038,642.34Department of Finance and Administration 2007-09-05 BOVIS LEND LEASE PTY LTD
26046-A2 Ground Floor Refurbishment $1,011,489.82Department of Communications, Information Technology and the Arts 2007-06-29 SPS STRATEGIC PROPERTY SERVICES
60526 FWCC construction of new building $999,956.95Department of Foreign Affairs and Trade - Australian Aid Program 2005-12-01 J S Hill and Associates
6163 SCHEDULED AND UNSCHEDULED MAINTENANCE FOR SOLAR FARMS (GAPS ID: 1650428) $979,467.50Department of Defence 2007-02-28 IMARK COMMUNICATIONS PTY LTD
69747 SASR CT - Special Training Facilities Maint Western Region $977,499.99Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
29960 Delivery of CMC CNNSW - GB & FM Reactive Maintenance work directions for FY05-06 $977,483.42Department of Defence 2005-07-15 SSL ASSET SERVICES PTY LTD
59957 Provision for Architectural Services $975,472.00Department of Immigration and Border Protection 2006-08-28 GHD Pty Ltd
114978 NQ2179 - Routine and Reactive Maintenance North Qu $969,452.17Department of Defence 2008-07-15 SPOTLESS
52718 Construction Management for the fitout of FaCSIA Ground floor. Lvl 1&2 Biulding 2&5 Darwin N $956,777.70Department of Families, Community Services & Indigenous Affairs 2007-12-03 ISIS Projects Pty Ltd
242930 Property Lease - 148-180 City Walk, Canberra $951,500.00Department of Education, Employment and Workplace Relations 2006-01-01 Otho Pty Ltd
69710 Maritime Structural Repairs Stirling $949,999.60Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
124985 Capital Expenditure - Buildings $948,620.51Department of Finance 2008-09-22 KANE CONSTRUCTIONS
92429 FACOPS $935,218.90Department of Defence 2008-06-03 A.G. O'CONNOR PTY LTD
106827 Office Fitout - Milan Italy. $934,000.00Austrade 2007-05-01 Germano Constructions
145610 Fitout of new Patent Examination Hub Melbourne $894,745.00IP Australia 2008-12-10 TDA Interiors Australia (VIC) Pty L
242931 Property Lease - 148-180 City Walk, Canberra $893,200.00Department of Education, Employment and Workplace Relations 2004-04-01 Otho Pty Ltd
151129 Category 2 Works Fitout Century City - Includes Walls/Ceilings, Flooring, White goods and labour, Final Clean, Acoustic Penos, Carpet Protection, Builders Work, and nightshift attendance. $892,364.31National Offshore Petroleum Safety Authority 2008-12-16 Brookfield Multiplex
8756 Construction works in VIC Regional Office - Level 3 (GAPS ID: 1688563) $880,000.00Australian Bureau of Statistics 2007-06-19 ISIS PROJECTS PTY LTD
69712 GEW Routine Reactive Maintenance Western Region $874,056.71Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
161151 GBFM ROUTINE WORKS FY 08/09 $866,800.02Department of Defence 2009-02-16 SPOTLESS SVCS AUST SQLD TRUST
151071 Category 1 Works Fitout Century City. Preliminarys/margins category 1 works, includes Electrical works, Mechanical works, Fire Protection/Detection works, Hydraulic works, IELVS works, BMX nightshift attendance included. $865,372.52National Offshore Petroleum Safety Authority 2008-12-16 Industry Super Property Trust No.2
75153 ASBESTOS REMEDIATION WORKS - BULIMBA NAD $856,166.20Department of Defence 2008-03-03 SPOTLESS SVCS AUST SQLD TRUST
77744 INTERNAL FIXTURE UPGRADE TO INFRASTRUCTURE UPGRADES TO MURRAY BARRACKS (PNG) $854,385.00Department of Defence 2007-12-12 LAE PLUMBING SERVICES LIMITED
8968 Workstations and associated joinery. (GAPS ID: 1671542) $840,000.00Comsuper 2007-05-18 SCHIAVELLO (ACT) PTY LTD
107784 Commonwealth component of Fixed Plant & Equipment $825,000.00Department of Defence 2008-07-23 THALES AUSTRALIA
208248 Provision of Architectual & Project Management Services $823,473.60Department of Immigration and Citizenship 2007-10-24 GHD Pty Ltd
97078 FACOPS $822,046.78Department of Defence 2008-06-17 MCMAHON SERVICES AUSTRALIA PTY LTD
203749 S5434 Garden Island Commonwealth component of Dry Dock Maintenance $820,000.50Department of Defence 2009-07-02 THALES AUSTRALIA
11310 Building Works - Sydney Office (GAPS ID: 1689153) $818,810.30Australian Federal Police 2007-06-04 MANTEENA PTY LTD
235752 S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 $814,712.00Department of Defence 2009-10-06 DEFENCE MAINTENANCE MANAGEMENT
242924 Property Lease - 71 Northbourne Avenue, Canberra $803,000.00Department of Education, Employment and Workplace Relations 2007-10-29 Uniting Church in Australia (ACT) Property Trust
60502 Renovations of PMOB $799,190.72Department of Foreign Affairs and Trade - Australian Aid Program 2005-08-23 SAKHIWE CONSULTANTS PTY LTD
127352 Maintenace Of Facilities $794,418.14Defence Materiel Organisation 2008-09-24 BOEING AUSTRALIA LIMITED
203767 S5437 Garden Island leased area. Commonwealth componentfor repairs & maintenance $786,500.00Department of Defence 2009-07-02 THALES AUSTRALIA
30786 Undertake Aircraft Shelter CCTV works at RAAF Base Williamtown $781,000.00Department of Defence 2007-08-17 SSL ASSET SERVICES PTY LTD
207083 S5463 Hammer head crane, hire access platforms to meet comcare requirements for PIN removal $770,000.00Department of Defence 2009-07-09 DEFENCE MAINTENANCE MANAGEMENT
242958 Property Lease - Macquarie Park, NSW $753,500.00Department of Education, Employment and Workplace Relations 2005-10-01 Investa Properties Ltd
121631 ASBESTOS REMEDIATION WORKS GBTA $752,299.00Department of Defence 2008-09-02 SPOTLESS SVCS AUST SQLD TRUST
55873 Property fitout at Bowes Pl premises $748,569.55Department of Health 2007-10-26 GE SHAW & ASSOCIATES (ACT)
107781 Commonwealth component of Dry Dock Maintenance as lease agreement between Thales and Defence $740,000.00Department of Defence 2008-07-23 THALES AUSTRALIA
1847 Various upgrades to Power and surge protection & building works to Fac 536 at RAAF Base Williamtown (GAPS ID: 1655231) $740,000.00Department of Defence 2007-03-16 SSL ASSET SERVICES PTY LTD
97471 NQ2179 - Routine and Reactive Maintenance North Qu $727,089.23Department of Defence 2008-06-19 SPOTLESS
242935 Property Lease - 17 Mort Street, Canberra $721,600.00Department of Education, Employment and Workplace Relations 2006-09-01 Trust Company of Australia Ltd
138957 ASBESTOS REMEDIATION WORKS SWBTA & ROCKHAMPTON $720,510.00Department of Defence 2008-11-13 SPOTLESS SVCS AUST SQLD TRUST
242903 Property Lease - 12 Moore Street, Canberra $720,000.00Department of Education, Employment and Workplace Relations 2008-04-01 Commonwealth Funds Management Ltd
107782 Commonwealth component of Repairs & Maintenance to buildings at Garden Island $715,000.00Department of Defence 2008-07-23 THALES AUSTRALIA
76065 Project Management fees $707,651.80Department of Defence 2007-11-19 SPOTLESS P & F PTY LTD
22145 Repairs & Maintenance (GAPS ID: 1518425) $699,239.20Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-07-29 GLOBAL SOLUTIONS
47958 Construction Early Works $697,620.00Department of Finance and Administration 2007-11-20 COX HUMPHRIES MOSS
60563 Construction agreement-Mentari Reksa Bangun P.T - upgrade of L26 Kebon Sirih $693,595.85Department of Foreign Affairs and Trade - Australian Aid Program 2006-05-26 MENTARI REKSA BANGUN P.T
242922 Property Lease - 72 Northbourne Avenue, Canberra $693,000.00Department of Education, Employment and Workplace Relations 2007-11-01 Trust Company of Australia Ltd
60498 Renovations of PMOB $690,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2005-08-23 SAKHIWE CONSULTANTS PTY LTD
243149 681928 (NT2019) Unsealed Roads Maintenance 09/10 Bradshaw Field Training Area $682,869.00Department of Defence 2009-11-13 SPOTLESS P & F PTY LTD - TRUST A/C
241842 681910 (NT1976) TDL Fuel Farm One Repaint internal of 14 Fuel Tanks $682,411.22Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
97661 S4875, WR 300074943. Refurbish Bldg 8 Balmoral Nav to comply with BCR <(>&<)> Health $679,734.00Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
49932 Contractor engaged to complete fitout works to Brisbane State Office $678,459.98Department of Families, Community Services & Indigenous Affairs 2007-11-23 ISIS Projects Pty Ltd
243292 Building Upgrade $662,663.10Department of Defence 2009-11-09 DEFENCE MAINTENANCE MANAGEMENT
249865 Provision of Construction Services $651,531.50Department of Foreign Affairs and Trade 2009-02-02 HOLYMAN SHIPPING SERVICES PTY LIMITED
35759 Design and Fitout Works for Discovery House $650,000.00IP Australia 2007-09-12 BOSS Constructions (ACT) Pty Ltd
198206 DSTO GEW ROUNTINE REACTIVES $649,999.90Department of Defence 2009-06-18 SPOTLESS P & F PTY LTD
238960 SA2538 DSTO Lead Base Paint Removal/Containment CF4 $637,993.00Department of Defence 2009-10-19 SPOTLESS P & F PTY LTD
121036 Refurbishment of IPAM office $630,778.88Department of Foreign Affairs and Trade - Australian Aid Program 2006-06-07 FLETCHER KWAIMANI JOINT VENTURE
48193 Duct work maintenace & Rehabilition Services Contract (JH00057M ) $628,724.25Department of Parliamentary Services 2007-11-21 Chubb Fire Safety Limited
144905 NT1645 Region Fire Management $621,555.00Department of Defence 2008-11-28 SERCO SODEXHO DEFENCE SERVICES
11342 Landscape Design Services - Canberra (GAPS ID: 1689177) $620,257.00Australian Federal Police 2007-06-07 CONTEXT LANDSCAPE DESIGN PTY LTD
159412 Design Consultant for the Special Operations Working Accommodation Project $617,059.94Department of Defence 2009-02-09 GROUP GSA PTY LTD
241848 681900 (NT2011) RAAF Tindal Replace NROC UPS $613,470.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
243148 681900 (NT2019) Unsealed Roads Maintenance 09/10 Delamere Air Weapons Range $609,167.90Department of Defence 2009-11-13 SPOTLESS P & F PTY LTD - TRUST A/C
41976 Capital Expenditure - Furniture & Fittings $606,074.00Department of Finance and Administration 2007-10-25 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
60539 Refurbishment of IPAM office $596,669.91Department of Foreign Affairs and Trade - Australian Aid Program 2006-06-07 SAKHIWE CONSULTANTS PTY LTD
168352 Provision of Office Space Fit Out Services $594,627.00Department of Foreign Affairs and Trade 2008-08-04 SMI FITOUT PTY LIMITED
181743 Provision of cleaning services for the Department's Canberra offices. $592,358.82Department of Agriculture, Fisheries and Forestry 2008-05-05 ISS Facility Services Australia Ltd
221489 681910 (NT2011) RAAF Tindal Replace NROC UPS $591,470.00Department of Defence 2009-08-18 SPOTLESS P & F PTY LTD
30080 SASR CT - Special Training Facilities Maint Western Region $589,999.98Department of Defence 2007-06-15 SPOTLESS P & F PTY LTD
89041 NT1645 Regional Fire Management Program $588,005.00Department of Defence 2008-05-07 ASSET SERVICES
114996 NQ2181 - FP<(>&<)>EM Reactive Maintenance North Qu $586,671.40Department of Defence 2008-08-18 SPOTLESS P & F PTY LTD
43289 ASBESTOS RECTIFICATION $582,260.72Department of Defence 2006-11-15 DEFENCE MAINTENANCE MANAGEMENT
132429 Edinburgh Parks Divestment Project $578,751.80Department of Defence 2008-10-13 MCMAHON SERVICES AUSTRALIA PTY LTD
186322 Splinterproof Shelters. $575,243.64Department of Defence 2009-05-12 BALLISTIC AND MECHANICAL TESTING
69665 Various upgrades to Power and surge protection & building works to Fac 536 at RAAF Base Williamtown $563,500.00Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
173708 Provision of Physical Security Services $554,125.00Department of Foreign Affairs and Trade 2008-12-12 BFH SYDCON PTY LIMITED
214042 Various upgrades to Power and surge protection & building works to Fac 536 at RAAF Base Williamt $550,000.00Department of Defence 2008-09-17 SSL ASSET SERVICES PTY LTD
229795 Randwick Bks - Asbestos removal - S5456 - FY09/10 $547,499.99Department of Defence 2009-09-18 DEFENCE MAINTENANCE MANAGEMENT
244883 Randwick Barracks asbestos removal program $547,420.54Department of Defence 2009-11-20 DEFENCE MAINTENANCE MANAGEMENT
17746 Design Services for the redevelopment of the Aust Corps Memorial Park (GAPS ID: 1676118) $546,165.00Department of Veterans' Affairs 2007-05-24 OVE ARUP PTY LTD
30782 Provide air conditioning to Singleton Military Area Living In Accommodation $545,445.53Department of Defence 2006-08-15 SSL ASSET SERVICES PTY LTD
69602 ROAD MAINTENANCE $543,213.00Department of Defence 2008-02-20 DEFENCE MAINTENANCE MANAGEMENT
138898 REFURBISH ASBESTOS STRUCTURES 14 ACU BLACKWATER $542,360.90Department of Defence 2008-11-13 SPOTLESS SVCS AUST SQLD TRUST
216512 Relocation & refit computer server room $541,748.00National Native Title Tribunal 2008-11-13 Affinity Systems Pty Ltd
141593 Remediation ofmnsites 8 and 88, Edinburgh Parks $540,540.00Department of Defence 2008-11-18 MCMAHON SERVICES AUSTRALIA PTY LTD
106830 Office Fitout - Fukuoka Japan. $538,271.00Austrade 2008-04-24 Seiwa Corporation
106833 Office Fitout - Vancouver $535,586.00Austrade 2008-03-30 Omricon Interiors
242950 Property Lease - Hobart $533,500.00Department of Education, Employment and Workplace Relations 2008-11-01 BELLALA PTY LTD
213073 Delivery and installation of demountable buildings in remote NT $529,350.75Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-29 Thomas and Coffey Limited
233853 681914 (NT2066) PTAC Extensions $524,010.91Department of Defence 2009-10-01 SPOTLESS P & F PTY LTD
65355 Construction Work for NSW Office Project $522,187.59Australian Bureau of Statistics 2007-10-30 The Builder Construction Group International Pty Limited
248138 GI-S Asset 228 ARP Tunnel System - Refurbish Tunne System $521,273.50Department of Defence 2009-12-09 DEFENCE MAINTENANCE MANAGEMENT
224424 WA Registry Refurbishment $518,701.00National Native Title Tribunal 2009-06-19 Isis Projects Pty Ltd
223644 SA2841,SA2842, SA2846 & SA2847 BAE MANAGEMENT FEES WOOMERA VILLAGE REACTIVES WORKS 9/10 $517,635.97Defence Materiel Organisation 2009-07-30 BAE SYSTEMS AUSTRALIA LTD
17651 CABLING WORKS (GAPS ID: 1669795) $515,075.00Department of Defence 2007-05-10 MPI PIPE & CABLE INSTALLATIONS
66851 Refurbishment work for QLD State Office $514,956.20Department of Health 2008-01-16 ISIS PROJECTS PTY LIMITED
10835 Supply and installation of Netherfield Showcases for new Post 45 Conflict galleries at the Australian War Memorial. (GAPS ID: 1689690) $507,125.27Australian War Memorial 2007-06-26 DESIGNCRAFT FURNITURE PTY LTD
71239-A1 Engage Project Manager for Port Melbourne fitout $504,680.00Department of Innovation Industry Science and Research 2007-11-15 MONTLAUR PROJECT SERVICES
180488 DSG contribution to the upgrade of high voltage reticulation $504,235.60Department of Defence 2009-04-24 SYDNEY HARBOUR FEDERATION TRUST
235785 Garden Island Package 1 Asbestos removal and Reinstatement works FY09/10 $502,835.00Department of Defence 2009-10-06 DEFENCE MAINTENANCE MANAGEMENT
43822 Provision of construction services for fitout Level 7,8 &9 595 Collins Street Mebourne $500,231.60Department of Health 2006-11-09 ISIS PROJECTS PTY LIMITED
69490 Delivery of CMC CNNSW - GB & FM Routine Maintenance work directions for FY05-06 $500,000.00Department of Defence 2007-11-15 SSL ASSET SERVICES PTY LTD
161518 Construction and Mgnt serv Pt Melbourne VIC $495,431.52Department of Innovation, Industry, Science and Research 2008-02-07 HANSEN YUNCKEN PTY LTD
169713 Rent & Operating Expenses L10, 63 Exhibition St Me $486,203.00Department of the Treasury 2009-02-03 CB Richard Ellis (V) Pty Ltd
104784 Garrison Support Services $470,439.33Department of Defence 2007-11-12 TRANSFIELD SERVICES
2007 Routine GEW Reactive Maintenance Western Region (GAPS ID: 1693884) $467,999.98Department of Defence 2007-07-11 SPOTLESS P & F 14 DAY TRUST A/C
189124 CAPITAL WORKS $464,208.49Australian Taxation Office 2009-05-27 UNITED GROUP PTY LTD
213678 Cleaning $462,000.00Attorney-General's Department 2009-06-30 Ultra Care Cleaning Services
78311 S5091, WR's - Various see attached. DS-SC Asbestos 07/08. Phase 2, removal of asbestos containi $460,769.35Department of Defence 2007-12-05 DEFENCE MAINTENANCE MANAGEMENT
63804 Capital Expenditure - Buildings $457,862.02Department of Finance 2008-02-27 KANE CONSTRUCTIONS
60562 Construction agreement-Mentari Reksa Bangun P.T - upgrade of L26 Kebon Sirih $453,130.62Department of Foreign Affairs and Trade - Australian Aid Program 2006-05-26 MENTARI REKSA BANGUN P.T
179061 CARPET REMOVAL, SUPPLY AND INSTALLATION - SYDNEY TENANCY $447,656.55Australian Prudential Regulation Authority (APRA) 2009-03-31 INTAFIX PTY LTD
242908 Property Lease - 19-23 Moore Street, Canberra $446,000.00Department of Education, Employment and Workplace Relations 2007-12-01 Chung-Yi Pty Ltd
97461 NQ2181 - FP<(>&<)>EM Reactive Maintenance North Qu $440,003.58Department of Defence 2008-06-19 SPOTLESS P & F PTY LTD
29962 Delivery of CMC CNNSW - FP&EM RWL Reactive (inc. Force Majeure) work directions for FY05-06 $439,999.99Department of Defence 2005-07-11 SSL ASSET SERVICES PTY LTD
218103 Provision of internationl security upgrade in Colombo $435,051.10Australian Federal Police 2009-01-01 Manteena Pty Ltd.
185101 Commonwealth component of Fixed Plant & Equipment $434,113.00Department of Defence 2009-05-18 THALES AUSTRALIA
19669 Design and Fitout Works for Discovery House (GAPS ID: 1618963) $433,447.90IP Australia 2006-09-15 BOSS CONSTRUCTIONS (ACT) PTY LTD
73660 Agreement for Lease (Fitout of Discovery House extension) $433,242.39IP Australia 2007-12-30 CHALLENGER MANAGEMENT SERVICES LIMI
69688 MAINTENANCE WORKS $428,838.45Department of Defence 2007-12-17 DEFENCE MAINTENANCE MANAGEMENT
167053 Conservation repairs to Spectical Island hardstanding areas adjacent to buildings $428,416.56Department of Defence 2009-03-02 DEFENCE MAINTENANCE MANAGEMENT
89204 S5272, WR 300077434. World Youth Day 2008 is an ev Defence, provide tented accommodation $426,065.74Department of Defence 2008-05-20 DEFENCE MAINTENANCE MANAGEMENT
242912 Property Lease - 64 Northbourne Avenue, Canberra $422,400.00Department of Education, Employment and Workplace Relations 2005-02-01 Investa Nominees Pty Ltd
206103 Construction X-BAND Antenna Facility Humpty Doo NT $419,373.00Bureau of Meteorology 2009-06-10 Gem Construction and Engineering
138888 Replace existing BMS system and upgrade all air $415,382.00Department of Defence 2008-11-03 DEFENCE MAINTENANCE MANAGEMENT
243111 SQ Regional - Asbestos Audits & Surveys $413,017.00Department of Defence 2009-11-10 SPOTLESS SVCS AUST SQLD TRUST
223517 SQ Regional - Asbestos Audits & Surveys $413,017.00Defence Materiel Organisation 2009-08-27 SPOTLESS SVCS AUST SQLD TRUST
89623 Garden Island Significant FP&E Items 07/08 $412,500.00Department of Defence 2008-05-30 THALES AUSTRALIA
114960 NQ2180 - General Estate Works Reactive Maintenance $412,337.57Department of Defence 2008-08-12 SPOTLESS
238509 construction work 3-5 national stage 6 work baseme $403,940.90Attorney-General's Department 2009-10-16 Bovis Lend Lease Pty Ltd
60644 retrofit works $403,617.77Department of Foreign Affairs and Trade - Australian Aid Program 2007-05-30 FLETCHER MOROBE CONSTRUCTION LTD
24454 Captain Cook Memorial Jet - Replacement of Motors (GAPS ID: 1551998) $398,670.17National Capital Authority 2005-10-07 ABB AUSTRALIA PTY LTD
119115
Capital Works Program Stage 4 First Floor C Wing.
$394,394.00Therapeutic Goods Administration 2008-07-01 Intrec Management Pty Ltd
106828 Office Fitout - Nagoya Japan $392,496.00Austrade 2008-04-16 Nishiura Mokko Co Ltd
103634 SA2742 GEW Works For Yr 08/09 RAAF Base EDN $390,913.00Department of Defence 2008-07-10 SPOTLESS P & F PTY LTD
107865 REG:GEW Reactive FP&E (FY08/09) $385,000.00Department of Defence 2008-07-25 DEFENCE MAINTENANCE MANAGEMENT
202021 Management Services and Fees $382,482.10Department of Defence 2009-06-03 DEFENCE MAINTENANCE MANAGEMENT
253397 EMERALD SITE WORKS $382,460.59Bureau of Meteorology 2009-12-14 JM Kelly (Project Builders) Pty Ltd
137421 Fitout of new Patent Examination Hub Melbourne $381,475.60IP Australia 2008-10-22 TDA Interiors Australia
174050 Provision of Physical Security Services $380,582.40Department of Foreign Affairs and Trade 2009-04-06 BFH SYDCON PTY LIMITED
38462 extended works $380,424.00Therapeutic Goods Administration 2007-07-01 Trane Australia, T/A Dalkia Technical Services
30081 LIA works Swanbourne $379,225.00Department of Defence 2007-06-19 SPOTLESS P & F 14 DAY TRUST A/C
106831 Office Fitout - Osaka Japan. $371,474.00Austrade 2008-01-21 BUN Company Ltd.
141954 Refurbishment of Existing Lifts $367,429.50Department of the Environment, Water, Heritage and the Arts 2008-06-26 Schindler Lifts Australia Pty Ltd
119120
Statutory Outgoings - TGA Symonston 2008/09
$366,300.00Therapeutic Goods Administration 2008-07-01 TGA Planned Investment
1980 Refurbish Wharf Cranes Stirling (GAPS ID: 1693890) $365,327.60Department of Defence 2007-07-04 SPOTLESS P & F 14 DAY TRUST A/C
230958 Jacana House Fitout - Workstation and loose furniture supply and install $363,965.80Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 Zenith Interiors (ACT) Pty Ltd
13364-A1 Fabrication of Interpretive panels (GAPS ID: 1687083) $363,700.00Department of Veterans' Affairs 2007-05-30 THE EXHIBITION CENTRE PTY LTD
153337 Removal of Asbestos from Garden Island $363,551.38Department of Defence 2009-01-07 DEFENCE MAINTENANCE MANAGEMENT
124166 Maintenance, Planning and Warehouse Review $360,272.00Department of Defence 2008-08-04 DELOITTE TOUCHE TOHMATSU
201878 SA2874 GEW EMEG, IMM & URGENT REACTIVES $360,000.00Department of Defence 2009-06-23 SPOTLESS P & F PTY LTD
78451 TS PIONEER RELOCATION TO KOMIATUM BARRACKS MACKAY $356,924.65Department of Defence 2007-12-06 SPOTLESS SVCS AUST SQLD TRUST
77156 POC: CHRIS MCCOLL CONTACT: 02 626 60001 $355,621.65Department of Defence 2008-01-16 BOEING AUSTRALIA LTD
202139 RAAF BASE GEW EM/IMM/URGENT REACTIVES $354,999.70Department of Defence 2009-06-22 SPOTLESS P & F PTY LTD
69707 LIA Works Stirling $353,913.17Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
8903 Fitout works at Tuggeranong (GAPS ID: 1688372) $353,205.60Centrelink 2007-07-11 SMI FITOUT PTY LTD
72761-A1 ReefHQ 1st floor Concrete slab waterproofing $353,080.90Great Barrier Reef Marine Park Authority 2007-11-26 Q TECH WATERPROOFING Pty Ltd
242974 Property Lease - Perth $352,000.00Department of Education, Employment and Workplace Relations 2003-04-01 AMP Life Limited
180407 Removal of ACM from selected 'C' Bldgs at Ipswich $351,777.80Department of Defence 2009-04-21 SPOTLESS SVCS AUST SQLD TRUST
71812 Project Manager and Superintendency $351,236.14Department of Finance 2008-04-07 CONNELL WAGNER PTY LTD
6707 BUILDING WORKS (GAPS ID: 1659351) $347,926.00Office of the Official Secretary to the Governor-General 2007-03-05 MANTEENA PTY LTD
138663 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $347,633.67Department of Defence 2008-11-13 SSL ASSET SERVICES PTY LTD
49687-A1 Refurbishment of Limestone Cottage - an office building located on the National Museum site. $346,535.00National Museum of Australia 2007-10-02 Intrec Management Pty Ltd
9575-A3 Maintenance of Captain Cook Memorial Jet & Miscellaneous Electrical Installations (GAPS ID: 1631574) $342,497.17National Capital Authority 2006-10-26 ECOWISE SERVICES (AUST) PTY LTD
241787 681919 (NT1694) Replace Generator Load Banks $339,206.76Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
226247 WHN - upgrade CCTV footage to wharves $337,544.10Department of Defence 2009-09-04 DEFENCE MAINTENANCE MANAGEMENT
106829 Office Fitout Sapporo - Japan $330,758.00Austrade 2008-05-09 Office Sekkei Corporation
25167 Capital Expenditure - Furniture & Fittings $330,000.00Department of Finance and Administration 2007-06-18 GE SHAW & ASSOCIATES PTY LTD
224752 Building, Construction and Maintenance Services $330,000.00Therapeutic Goods Administration 2000-07-01 Chubb Electronic Security
71248 Capital costs - QLDSO Fitout 100 Creek Street Brisbane Prope $330,000.00Department of Industry, Innovation and Science 2008-03-25 INTERIORS AUSTRALIA
231066 Electricity Network Connection Works $329,603.00Bureau of Meteorology 2009-08-25 Ergon Energy Corporation Ltd
41977 Project Manager and Superintendency $327,585.49Department of Finance and Administration 2004-09-30 APP CORPORATION PTY LTD
72447 Capital Expenditure - Buildings $325,775.09Department of Finance 2008-04-21 KANE CONSTRUCTIONS
110409 RAAF Base Townsville AGL Maintenance, Linemarking and Weed Control $325,600.00Department of Defence 2008-07-30 TOWNSVILLE AIRPORTS PTY LTD
111178 Rental Charges $325,382.00Department of the Treasury 2008-07-23 National Capital Authority
69493 AIRFIELD LIGHTING $323,279.00Department of Defence 2008-04-08 TPE INTEGRATED SERVICES
120996 AIPRD Aceh Rehabilitation Program ? Roving Construction Team Leader (Stuart Brown) $320,880.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-03-12 BROWN, STUART
2289 National Land Maintenance - buildings & minor structures (refer entry 1310178) (GAPS ID: 1694653) $320,218.00National Capital Authority 2007-05-07 HIROTEC MAINTENANCE PTY LTD
89622 S4930, WR 300083119. HMAS Watson - Site Security Installation. Upgrade existing security camera and $317,654.81Department of Defence 2008-05-23 DEFENCE MAINTENANCE MANAGEMENT
242936 Property Lease - 64 Northbourne Avenue, Canberra $315,700.00Department of Education, Employment and Workplace Relations 2004-08-01 Investa Nominees Pty Ltd
35601 Capital Expenditure - Buildings $312,688.00Department of Finance and Administration 2007-09-07 SMI FITOUT PTY LTD
199768 Fitout - Construction $311,946.25Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-10 ISIS Projects Pty Ltd
17348 CPE002361 - 1 Fitout for Customs Level 1 accommadation Brisbane Airport Expansion Project (GAPS ID: 1678755) $311,300.00Australian Customs and Border Protection Service 2007-05-01 CARSON GROUP (QLD) PTY LTD
40529 Capital Expenditure - Buildings $310,662.47Department of Finance and Administration 2007-04-13 KANE CONSTRUCTIONS
237878 Design Services for Digital Switchover Taskforce Sydney office Level 11 $310,597.26Department of Broadband, Communications and the Digital Economy 2009-08-24 INTERIORS AUSTRALIA
203051 Battery Charging Stations $310,589.40Department of Defence 2008-12-19 ZAKNIC PAGANO CONSTRUCTIONS
97517 NQ2180 - General Estate Works Reactive Maintenance $309,253.16Department of Defence 2008-06-19 SPOTLESS
111191 MTAA House Lease Charges $308,200.00Department of the Treasury 2008-07-24 MTAA House Pty Ltd
253356 Power Supply Albany $308,000.00Bureau of Meteorology 2009-12-22 Western Power
123168 Provision of building works and airconditioning units $307,374.89Australian Federal Police 2008-02-14 SPOTLESS P&F PTY LTD
123435 Collection and Destruction of Classified and Non-Classified Waste $306,000.00Department of Agriculture, Fisheries and Forestry 2008-03-01 Shred-X Pty Ltd
65137 Construction Work for NSW Office Project $305,077.81Australian Bureau of Statistics 2007-09-19 The Builder Construction Group International Pty Limited
241783 681900 (NT2066) LKD Personnel Training and Advisory Cell Extensions $302,845.02Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
163638 SA2634 Relocation of Prescribed Storage Facility $301,790.50Department of Defence 2009-02-17 MCMAHON SERVICES AUSTRALIA PTY LTD
105415 PSP support for DSN SYD CENT $300,960.00Department of Defence 2008-06-30 DIGITAL (DIGEST) DATA DESIGN PTY
115626 Relocation Management and removal services $300,000.00Department of Health 2007-11-29 TOLL TRANSPORT PTY. LIMITED
110676 S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. $300,000.00Department of Defence 2008-07-10 DEFENCE MAINTENANCE MANAGEMENT
241852 681912 (NT1638) RAAF Darwin Tin City 2 Replacement $299,943.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
223727 RAAF Tvl - AGL Maint, Line Marking & Weed Control $299,514.88Defence Materiel Organisation 2009-08-25 TOWNSVILLE AIRPORTS PTY LTD
230343 Minor Works - Fitout works, Level 4, I Bowes Place Woden $297,880.00Department of Health and Ageing 2008-06-16 GE SHAW & ASSOCIATES (ACT) PTY LTD
184845 Upgrade of Enoggera Postal Centre $297,613.80Department of Defence 2009-05-06 SPOTLESS SVCS AUST SQLD TRUST
225739 Guarding services $296,971.40Australian Bureau of Statistics 2008-02-25 Sydney Night Patrol & Inquiry Co P/L
26669 MTAA House rental $295,836.20Department of the Treasury 2007-07-12 MTAA House Pty Ltd
180473 Penguin base Electrical Reticulation CF2 P2 Zoned Lightning protection $295,289.10Department of Defence 2009-04-24 DEFENCE MAINTENANCE MANAGEMENT
198181 OFFICE REFURBISHMENT $294,873.89Department of Defence 2009-06-18 SPOTLESS P & F PTY LTD
180704 Removal of ACM from selected 'E' Bldgs at Enoggera $294,101.50Department of Defence 2009-04-20 SPOTLESS SVCS AUST SQLD TRUST
190250 SQ2412 GBFM FP&E WORKS FOR FY 08/0 $294,000.00Department of Defence 2009-06-01 SPOTLESS SERVICES AUSTRALIA LTD
241789 681910 (NT1982) NTK Energy Remediation Project $293,370.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
106713 RAAF TINDAL FUEL FARM UPGRADE PHASE 1 $293,194.54Department of Defence 2008-07-24 NORTHERN REFUELING MAINTENANCE P/L
84442 Refurbishment Works $292,730.00Department of Foreign Affairs and Trade 2007-09-19 TURNER & TOWNSEND PTY LTD
96363 FACILITY UPGRADE & SUPPORT EQUIPMENT $292,722.70Defence Materiel Organisation 2007-11-12 STANDARD AERO AUSTRALIA
240719 S5624 Replacement of VGDL Telstra Services $289,113.00Department of Defence 2009-10-27 DEFENCE MAINTENANCE MANAGEMENT
176806 AMB Internal Repaint VST6 at Fuel Farm 2 $287,403.52Department of Defence 2009-04-15 SPOTLESS SVCS AUST SQLD TRUST
76310 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 $286,000.00Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
241785 681914 (NT1918) LKH CR 1-3 Priority 3 Structural Project works & maintenance $285,362.99Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
96870 CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS $283,228.34Department of Defence 2008-06-13 ASSET SERVICES
1971 Immediate & Urgent GEW Reactive Maintenance Western Region (GAPS ID: 1693879) $280,000.01Department of Defence 2007-07-11 SPOTLESS P & F 14 DAY TRUST A/C
242925 Property Lease - Hamilton, NSW $277,200.00Department of Education, Employment and Workplace Relations 2007-03-01 W J Deane Family Holdings Pty Ltd
75149 ASBESTOS REMEDIATION WORKS - CONTROL AND CLEARANCE MONITORING $275,000.01Department of Defence 2008-03-03 SPOTLESS SVCS AUST SQLD TRUST
23743 RP - Pioneer Park (GAPS ID: 1586770) $275,000.00Department of Transport and Regional Services 2006-05-22 GOSNELLS CITY COUNCIL
89905 NQ1633 - Regional Cadet Works Extra Funding. $275,000.00Department of Defence 2008-05-12 SPOTLESS
233995 NT2071 Asbestos Remediation Reactive Works $275,000.00Department of Defence 2009-09-28 SPOTLESS P & F PTY LTD
238737 GI-S Bldgs 12, 25, 52, CF3-5 P3 Heritage repairs / restoration $272,644.09Department of Defence 2009-10-21 DEFENCE MAINTENANCE MANAGEMENT
197940 S5309 Rwk Bks bld 305, 306, 307, 1 CDO REGT SCEC works $271,007.00Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
11724 Fitout Construction at Capalaba, QLD (GAPS ID: 1649491) $269,203.00Centrelink 2007-04-05 QUADRIC PTY LTD
241777 681900 (NT2071) Asbestos Remediation Reactive Maintenance $267,426.50Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
22244 BUILDING REPAIRS (GAPS ID: 1623312) $267,102.33Department of Immigration and Multicultural Affairs 2006-06-22 GLOBAL SOLUTIONS
50528 New Lift to MDR - Building Works $266,742.30Department of Communications, Information Technology and the Arts 2007-11-29 FM Projects Australia Pty Ltd
230962 Jacana House Fitout - Workstation and loose furniture supply and install $265,386.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 Zenith Interiors (ACT) Pty Ltd
171840 Security Upgrade Works B79 Oakey $265,257.30Department of Defence 2009-03-27 SPOTLESS SVCS AUST SQLD TRUST
35282 HSF Replacement of Corroded Fire Systems Pipework Stirling $264,000.00Department of Defence 2007-09-18 SPOTLESS P&F 14 DAY TRUST A/C
9673-A1 Interiors Australia (GAPS ID: 1635928) $261,800.61Department of Foreign Affairs and Trade - Australian Aid Program 2006-10-02 INTERIORS AUSTRALIA
138745 Remove asbestos containing eaves and awnings from HMAS Penguin $261,725.42Department of Defence 2008-11-03 DEFENCE MAINTENANCE MANAGEMENT
242876 Building remedial works $261,292.65Australian Fisheries Management Authority 2009-06-15 ISIS Projects Pty Ltd
17875 Project management and superintendancy of fitout in Indonesia (GAPS ID: 1674584) $260,000.00Australian Federal Police 2007-06-01 GEOFF FORRESTER ASIA & ASSOCIATES
202640 Provision of Fitout Works at the Bundoora premises of CRS Australia. $259,373.40CRS Australia 2008-09-03 Intact Projects
153460 CARPET REMOVAL, SUPPLY AND INSTALLATION - SYDNEY TENANCY $258,065.42Australian Prudential Regulation Authority (APRA) 2008-12-10 INTAFIX PTY LTD
44158 Property Lease - Hugh Street Townsville QLD $257,084.00Department of Health 2007-07-01 CRS AUSTRALIA
17893 Fitout of Liverpool, NSW (GAPS ID: 1675176) $255,049.28Centrelink 2007-05-16 QUATRAM BUILDING SERVICES PTY LTD
1988 Remediation of Potable Water Systems Pearce (GAPS ID: 1693891) $255,000.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
241415 Relocation of State Office $253,884.40Department of Health and Ageing 2009-10-19 Isis Projects Pty Ltd
237315 Degaussing Range Building 4 Provide goods lift $252,604.50Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
125524 681914 (NT1074) Secpol Running Yards $248,248.66Department of Defence 2008-09-17 SPOTLESS P & F PTY LTD
49331 Divestment Expenses $247,500.00Department of Finance and Administration 2007-11-20 LFC CONTRACTING PTY LIMITED
47959-A1 Divestment Expenses $247,500.00Department of Finance and Administration 2007-10-19 LFC CONTRACTING PTY LIMITED
144043 CSIR MINOR NEW WORKS REMEDIATION TO 1AVN BUILDING 953 ROBERTSON BARRACKS N.T. INTER COMPANY P.O. $247,000.00Defence Materiel Organisation 2008-11-28 DEFENCE SUPPORT GROUP - NORTHERN
174412 Head Contractor - Brisbane APO $246,708.00Department of Foreign Affairs and Trade 2008-04-08 THE TRUSTEE FOR THE QUADRIC TRADING UNIT TRUST
65527 Construction Works for NSW Office Fitout Project $245,351.72Australian Bureau of Statistics 2007-11-19 The Builder Construction Group International Pty Limited
76222 Penguin - Refurbishment of BNH - Phase 3 $244,981.02Department of Defence 2008-04-21 DEFENCE MAINTENANCE MANAGEMENT
106995 Shanghai Office Fitout $244,736.10Austrade 2007-08-06 Interior Action
76200 CONSULTANCY & REPORTING $244,343.00Department of Defence 2008-04-24 DEFENCE MAINTENANCE MANAGEMENT
192487 REFURBISHMENT $243,749.00Department of Defence 2009-05-28 SPOTLESS P & F PTY LTD
31774 ASBESTOS REMEDIATION WORKS NAD NORTH $242,954.50Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
31808 ASBESTOS REMEDIATION WORKS NAD NORTH $242,954.50Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
242951 Property Lease - Hobart $242,000.00Department of Education, Employment and Workplace Relations 2006-02-01 BELLALA PTY LTD
89086 NQ2210 - LAVARACK BARRACKS 1MP BN PROVISION OF TEM ACCOMMODATION. $242,000.00Department of Defence 2008-05-20 SPOTLESS
205451 BUILDING MAINTAINENCE $240,180.00Department of Defence 2009-02-18 DEFENCE MAINTENANCE MANAGEMENT
241881 SASR CT -Construct Urban Sniper Range Target Tower $239,999.99Department of Defence 2009-11-06 SPOTLESS P&F 14 DAY TRUST A/C
132970 Office fit out - Vietnam $239,450.61Australian Federal Police 2007-11-21 Dept of Foreign Affairs & Trade
144954 681910 (NT1951) RAAF Tindal Wallaby Management $238,887.00Department of Defence 2008-11-27 SPOTLESS P & F PTY LTD
18226 06/1711 - Construction and Installation Services (GAPS ID: 1673964) $238,557.02Australian Customs and Border Protection Service 2007-02-01 NATHAN CONSTRUCTION SERVICES
72571 Repair and refit lifts to the Mersey Community Hospital $238,343.00Department of Health 2007-11-30 OTIS ELEVATOR COMPANY P/L
221494 Maintenance costs for Woomera $236,582.48Department of Defence 2009-08-26 BAE SYSTEMS AUSTRALIA LTD
92450 FACOPS $235,959.90Department of Defence 2008-06-03 CHUBB SECURITY AUST PTY LTD
50529 SW Wing Basement storage - Building Works $235,103.00Department of Communications, Information Technology and the Arts 2007-11-29 FM Projects Australia Pty Ltd
29968 Replacement/Upgrade & relocation of sub-stations at RAAF Base Williamtown for FY2005-2006 $234,999.99Department of Defence 2005-09-06 SSL ASSET SERVICES PTY LTD
245098 Construct loading dock & hard stand at P&EE (ETF site) $233,009.70Department of Defence 2009-11-16 SPOTLESS P & F PTY LTD
213313 Rent of MTAA House $232,000.00Department of the Treasury 2009-07-23 MTAA House Pty Ltd
229770 681914 (NT2065) Larrakeyah Bcks Norforce Rectif $230,044.10Department of Defence 2009-09-18 THOMAS AND COFFEY
13333 Fitout construction of level 15/50 Cavill Avenue Surfers Paradise,QLD (GAPS ID: 1686963) $229,258.70Centrelink 2007-07-04 QUADRIC
109962 ATO SITE MAINTENANCE $228,458.41Australian Taxation Office 2008-08-06 Chubb Electronic Security
120950 ATO SITE MAINTENANCE AUG08 $228,458.41Australian Taxation Office 2008-09-08 CHUBB ELECTRONIC SECURITY
33227-A1 Fibre link for Fishermens Island premises. $228,000.00Department of Agriculture Fisheries and Forestry 2007-10-01 Uecomm Operations Pty Ltd
83434
SMI Pty Ltd - Fitout Alterations to FD and FE wings of TGA
$225,885.00Therapeutic Goods Administration 2008-03-28 SMI Fitout Pty Ltd
233239 NT Accommodation Project - Progress Claim No. 7 $225,700.20Australian Bureau of Statistics 2009-08-01 Isis Projects Pty Ltd
8895 Project Management Services for the fitout of Benjamin Offices. (GAPS ID: 1672439) $225,389.00Comsuper 2007-04-27 SMI FITOUT PTY LTD
71691 Goods and Services $225,000.00Attorney-General's Department 2008-03-28 Water Corporation
115961 Provision of construction $225,000.00Attorney-General's Department 2008-07-28 Water Corporation
22188 REPAIRS AND MAINTENANCE (GAPS ID: 1623104) $224,021.31Department of Immigration and Multicultural Affairs 2006-05-15 GLOBAL SOLUTIONS
158959 DESIGN, DOCUMENTATION AND PROJECT MANAGEMENT- FITOUT OF 299 ADELAIDE STREET, BRISBANE (GAPS ID: 1657921) $223,828.00Department of Immigration and Citizenship 2007-03-28 INTERIORS AUSTRALIA PTY LTD
233604 Construction management services for construction of a child care centre $223,300.00Department of Parliamentary Services 2008-08-19 ISIS Projects Pty Ltd
156555 GBFM ROUTINE WORKS FY 08/09 $220,000.00Department of Defence 2009-01-14 SPOTLESS SVCS AUST SQLD TRUST
219341 SQ REGIONAL - ELF ROUTINE REACTIVES $220,000.00Department of Defence 2009-08-10 SPOTLESS SVCS AUST SQLD TRUST
171025 Relocation $220,000.00Attorney-General's Department 2009-03-24 ATLANTIS = Pty. Ltd.
4163 Delivery of FP&EM Routine Works for Central & Northern NSW for FY06-07 (GAPS ID: 1693797) $220,000.00Department of Defence 2006-07-11 SSL ASSET SERVICES PTY LTD
157465 Architectural and Project Management Services - Capital Component 2008/09 $220,000.00Therapeutic Goods Administration 2008-07-01 Integrated Space Pty Ltd
108286 SA2760 Rotine Reactives Works Woomera Housing FY 08/09 $220,000.00Department of Defence 2008-07-21 BAE SYSTEMS AUSTRALIA LTD
17201 FIT OUT (GAPS ID: 1680448) $219,280.77Medicare Australia 2007-04-16 CROTTY & CO PTY LTD
106762 681910 (NT1951) RAAF Tindal Wallaby Management $218,963.00Department of Defence 2008-07-14 ASSET SERVICES
196110 SA2536 - WAK Construct fast cook off facility $218,617.30Department of Defence 2008-11-13 SPOTLESS P & F PTY LTD
219242 681914 (NT2065) Larrakeyah Bcks Norforce Rectif Removal of Asbests from Ceiling space. $218,113.50Department of Defence 2009-08-10 THOMAS AND COFFEY
96674 NQ2085 - RAAF Base Townsville - Frontline Canteen 082. $217,807.70Department of Defence 2008-06-17 THOMAS & COFFEY LIMITED
103738 SA2441 GEW Works for Yr 08/09 DSTO $214,764.00Department of Defence 2008-07-10 SPOTLESS P & F PTY LTD
173949 Clayton relocation to Pt Melb Cost Services to $214,500.00Department of Innovation, Industry, Science and Research 2009-03-01 MONTLAUR PROJECT SERVICES
142175 Provision of building/maintenance services $213,946.49Attorney-General's Department 2008-11-18 BATMAC CONSTRUCTIONS Pty Ltd
161084 CONSTRUCTION OF ABLUTIONS FAC - WALLANGARRA $212,193.30Department of Defence 2009-02-13 SPOTLESS SVCS AUST SQLD TRUST
56485 Capital Expenditure - Furniture & Fittings $211,667.56Department of Finance and Administration 2008-01-18 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
222768 Building Approval Fees $210,411.34Australian Federal Police 2009-08-04 ACT Planning & Land Authority
22252 Repairs & Maintenance Costs (GAPS ID: 1623345) $210,100.00Department of Immigration and Multicultural Affairs 2005-07-01 GLOBAL SOLUTIONS
144971 NQ2223 Ross Island Land Ship Compliance Remediatio $210,086.59Department of Defence 2008-12-03 SPOTLESS
241978 681928 (NT2070) BFTA Angarlarri Crossing Emergency Repairs to Roads $209,960.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
240901 Randwick Bks Install backflow prevention devices $207,373.10Department of Defence 2009-10-26 DEFENCE MAINTENANCE MANAGEMENT
244994 SQ REGIONAL - ELF ROUTINE REACTIVES $207,350.01Department of Defence 2009-09-17 SPOTLESS SVCS AUST SQLD TRUST
22631-A1 Fiji womens crisis centre new building: (GAPS ID: 1334116) $207,201.00Department of Foreign Affairs and Trade - Australian Aid Program 2004-04-14 REEVES CONSTRUCTION ENGINEERS PTY LTD
89148 S5272, WR 300077436. Manage OP testament World You temporary camp for pilgrims attending World Youth $204,913.50Department of Defence 2008-05-09 DEFENCE MAINTENANCE MANAGEMENT
79272 CADET FACILITIES MARYBOROUGH AND GLADSTONE $204,552.50Department of Defence 2008-04-09 SPOTLESS SVCS AUST SQLD TRUST
190111 Minor Internal Refurb Works to Frontline Oakey $204,444.00Department of Defence 2009-05-22 SPOTLESS SVCS AUST SQLD TRUST
29966 Delivery of CMC CNNSW - FP&EM Fire Reactive (Non-LIA) work directions for FY04/05 $203,500.00Department of Defence 2005-07-06 SSL ASSET SERVICES PTY LTD
128880 Extension to NBN secured area Level 2 38 Sydney Avenue $203,379.00Department of Communications and the Arts 2008-10-01 ISIS INTERIORS
242969 Property Lease - Perth $202,400.00Department of Education, Employment and Workplace Relations 2003-04-01 AMP Life Limited
130962 Woomera - Technical Area - Refurbish Communication Tech Services SA 2370 $202,331.32Department of Defence 2008-10-09 PA & CI MARTIN
135923 DEMOLITION WORKS AMBERLEY $201,124.00Department of Defence 2008-10-29 SPOTLESS SVCS AUST SQLD TRUST
44461 Melbourne Co-location Project $200,767.16Department of Families, Community Services & Indigenous Affairs 2007-10-31 ISIS Projects Pty Ltd
33628 Old Kitchen Restoration - OPH $200,000.00Department of Communications, Information Technology and the Arts 2007-09-11 BINUTTI CONSTRUCTIONS
1950 Replace Access Ladders & Fall Arrest Systems Pearce (GAPS ID: 1693886) $200,000.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
128020 Provision of Construction Services $200,000.00Attorney-General's Department 2008-09-09 Department of Housing and Works
1994 Create Fibre Optic Ringmain Pearce (GAPS ID: 1693892) $200,000.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
1972 Rectify BCA Deficiencies Pearce (GAPS ID: 1693889) $200,000.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
26806 Office Rent, Parking and Cleaning $200,000.00Department of the Treasury 2007-07-10 Jones Lang LaSalle (ACT) Pty Ltd
242968 Property and Facilities Services $200,000.00Department of Education, Employment and Workplace Relations 2009-07-01 Stowe Australia Pty Ltd
92939 CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS $199,999.98Department of Defence 2008-06-12 ASSET SERVICES
39525 SASR -RFCR Underfloor Vacuum Cleaner Campbell $199,999.80Department of Defence 2007-10-12 SPOTLESS P&F 14 DAY TRUST A/C
171909 KOSA - Woomera Work Links $198,550.00Department of Defence 2009-03-26 ALLIED TECHNOLOGIES AUSTRALIA
171888 installation of sub-metering at Garden Island $198,261.18Department of Defence 2009-03-27 DEFENCE MAINTENANCE MANAGEMENT
138801 Edinburgh Parks Divestment Project $195,800.00Department of Defence 2008-11-18 MCMAHON SERVICES AUSTRALIA PTY LTD
198204 reactives Imm/urgent $195,240.10Department of Defence 2009-06-18 SPOTLESS P & F PTY LTD
144949 LAV0229 CF2 P1 Asbestos Remediation Project $195,000.00Department of Defence 2008-11-27 SPOTLESS
19902-A1 ARPIC Program Monitoring and Support Groups (PMSG) Infrastructure Technical Specialist (ITG) (GAPS ID: 1626168) $194,139.00Department of Foreign Affairs and Trade - Australian Aid Program 2006-07-30 REEVES CONSTRUCTION SERVICES PTY LTD
65339 Part A - the production of information to be used to update the structure, weights and price collection of the price indexes in all capital cities, plus North Queensland. Part B - The provision of prices (unit rates) on a quarterly basis fo $192,610.00Australian Bureau of Statistics 2007-07-25 Rider Levett Bucknall Pty Ltd
41169 Fitout Works 11-29 Waymouth Street Adelaide South Australia $192,546.04Department of Health 2006-12-06 BAULDERSTONE HORNIBROOK PTY LTD
226144 FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas $191,739.36Department of Defence 2009-09-02 DEFENCE MAINTENANCE MANAGEMENT
202886 Construction management services for staff dining area refurbishment $191,483.00Department of Parliamentary Services 2009-07-07 ISIS Projects Pty Ltd
25965 Courtyard Refurbishment - OPH $190,542.00Department of Communications, Information Technology and the Arts 2007-08-23 Picasso Building Pty Ltd
2008 BCA Compliance Works - Artillery Barracks Perth Metro (GAPS ID: 1693895) $190,237.41Department of Defence 2007-07-26 SPOTLESS P & F 14 DAY TRUST A/C
185100 SQ2412 GBFM FP&E WORKS FOR FY 08/0 $189,999.99Department of Defence 2008-08-26 SPOTLESS SERVICES AUSTRALIA LTD
136236 Comprehensive Regional Asbestos Survey to locate all asbestos containing material $189,843.50Department of Defence 2008-10-28 DEFENCE MAINTENANCE MANAGEMENT
21003 Fitout work (GAPS ID: 1642306) $189,343.00Centrelink 2006-12-14 QUADRIC INTERIORS (NSW) PTY LTD
79946 CONSULTANCY FOR PLANNING OF 07 & 08 PROGRAM OF WORKS $187,572.53Department of Defence 2008-04-22 CARSON GROUP PTY LTD
148289 SA2675 - Flight Line Maintenance refurbishment $187,385.00Department of Defence 2008-12-22 SPOTLESS P & F PTY LTD
119865 Construction of a building in the Philippines $186,740.00Australian Federal Police 2008-06-19 Davao Engineers Contractors Co-Operative (DECK)
141808 CCTV system for Nth Strathfield LIA $185,845.00Department of Defence 2008-11-18 DEFENCE MAINTENANCE MANAGEMENT
76123 Fixed Plant and Equipment maintenance program for RAAF Edinburgh and Jindalee for FY 07/08 $185,500.00Department of Defence 2008-01-15 SPOTLESS P & F PTY LTD
172986 Energy Conservation Measures Amberley $185,461.00Department of Defence 2009-03-30 SPOTLESS SVCS AUST SQLD TRUST
39521 ASBESTOS REMEDIATION WORKS NAD SOUTH $183,641.70Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
195896 Oil, Crusier, East Dock & West Dock South Subsiden Detailed Designed $182,193.00Department of Defence 2009-06-12 DEFENCE MAINTENANCE MANAGEMENT
83785 Maintenance for security bollards $181,880.00Department of Parliamentary Services 2008-05-09 Oztime Technologies
256051 Construction Management Services: Chigaco Office Fitout $181,496.00Austrade 2009-04-02 J T Magen and Company Inc
146737 PROPERTY $181,205.20Australian Taxation Office 2008-12-16 UNITED GROUP PTY LTD
172476 Scaffolding to the south east wing $180,884.00Old Parliament House 2008-08-18 Waco Kwikform Limited
242965 Property and Facilities Services $180,000.00Department of Education, Employment and Workplace Relations 2009-07-01 Riley Shelley Services Pty Ltd
19447 Architectural & Master Planning Consultancy Service (refer Austender entry 1508355) (GAPS ID: 1667175) $180,000.00National Capital Authority 2007-02-20 SPACKMAN & MOSSOP PTY LTD
59946 Supply and manufacturer of radar tower at New Cale $179,784.00Bureau of Meteorology 2008-02-05 Macmahon Mining Services Pty Ltd
75226 UPGRADE ADMIN & TRG FACILITIES RAAF BASE AMBERLEY $179,522.20Department of Defence 2008-03-04 SPOTLESS SVCS AUST SQLD TRUST
78547 REBURBISH NAVY HQ ABLUTIONS - BULIMBA $179,439.70Department of Defence 2007-12-20 SPOTLESS SVCS AUST SQLD TRUST
33571-A1 Capital Expenditure - Plant & Equipment $179,190.00Department of Finance and Administration 2007-08-30 AG COOMBS PTY LTD
69748 SASR CT - Special Training Facilities Maint Western Region $177,500.00Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
97465 681910 (NT1722) RAAF Base Tindal Termite Proofing $177,477.00Department of Defence 2008-06-19 ASSET SERVICES
49373 Provision of Fitout at CRS Australia- Batemans Bay NSW $176,451.00CRS Australia 2007-10-22 Latin Interiors Pty Ltd
117157 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 $175,916.56Department of Defence 2008-08-14 SPOTLESS P & F PTY LTD
71813 Project Manager and Superintendency $175,354.82Department of Finance 2008-04-07 CONNELL WAGNER PTY LTD
56662 08/2559 - Office Refurbishment (CPE004244-1) $175,000.00Australian Customs and Border Protection Service 2007-11-23 R&L Constructions
171907 Water Efficiency Mngt Plans - Gallipoli & Bulimba $174,967.10Department of Defence 2009-03-26 SPOTLESS SVCS AUST SQLD TRUST
186400 Amberley Redesign Clothing Store Bldg 737 $174,342.00Department of Defence 2009-05-15 SPOTLESS SVCS AUST SQLD TRUST
106996 Shanghai Office Fitout. $173,286.80Austrade 2007-08-06 Interior Action
74406 Project Manager and Superintendency $173,245.69Department of Finance 2008-05-06 CONNELL WAGNER PTY LTD
15055 CONSTRUCTION OF GAS GUN FOOTING SLAB (GAPS ID: 1682301) $173,238.07Department of Defence 2007-06-20 BUILT ENVIRONS
97293 S5267, WR 300079646, 300079647, 300079648. Instal associated water saving plumbing to Pymble, Suther $172,771.99Department of Defence 2008-06-13 DEFENCE MAINTENANCE MANAGEMENT
70927

Physical Security Fit Out

$172,326.00Department of Foreign Affairs and Trade 2007-11-12 AVON BARRIER COMPANY LTD
206090 Fitouts of NT Regional Office $172,000.00Bureau of Meteorology 2009-06-22 Gem Construction and Engineering
17211 FITOUT WORKS (GAPS ID: 1680434) $170,661.37Medicare Australia 2007-05-25 SUPERIOR SHOPFITTERS
197956 FBE 1 South to FBE 2 Subsidence - Detailed design $170,632.00Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
17762 Installation of compactus storage units (GAPS ID: 1676126) $169,939.00Department of Veterans' Affairs 2007-05-01 DEXION CITIPORT (RACK & FILE INDUSTRIAL PTY LTD)
132619 Provision of Fitout Works to the Oakleigh premises of CRS Australia $169,550.15CRS Australia 2008-06-05 DJB Interiors
97231 S5231, WR 300079636, 300079637, 300079640. Sydney installation of rainwater tanks and other associat $168,902.00Department of Defence 2008-06-13 DEFENCE MAINTENANCE MANAGEMENT
86723 NAQS laboratory airconditioning system modification and addition. $168,636.16Department of Agriculture and Water Resources 2008-06-02 Australian Airconditioning & Mechanical Services
76129 Management Fees for FY 07/08 in accordance with NQ Comprehensive Maintenance Contract $167,413.40Department of Defence 2008-05-02 SPOTLESS P & F PTY LTD
76637 GSS CUSTOMER PAYS INVOICES DEC 07 $166,606.89Department of Defence 2008-01-14 SPOTLESS SERVICES AUSTRALIA LTD
248061 ASBESTOS C & CM WORKS - KOKODA BARRACKS $166,584.00Department of Defence 2009-12-08 SPOTLESS SVCS AUST SQLD TRUST
242025 SA3252 WOOM Storm Damage Sept 2009 $166,100.00Department of Defence 2009-11-05 BAE SYSTEMS AUSTRALIA LTD
209130 FY0910 Non Programmed GSS $165,000.00Department of Defence 2009-07-13 BAE SYSTEMS AUSTRALIA LTD
189274 Minor Building Works $165,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-26 ISIS Projects Pty Ltd
161198 Immediate and Urgent General Building Works $165,000.00Department of Defence 2008-09-08 DEFENCE MAINTENANCE MANAGEMENT
208193 Department Restructure Accommodation Project $165,000.00Department of Broadband, Communications and the Digital Economy 2009-07-14 XACT CONSULTANTS PTY LTD
107828 681910 (NT2001) Tindal Sewerage Pump Station No 1, Repairs to Pipe Work $165,000.00Department of Defence 2008-07-22 SPOTLESS P & F PTY LTD
153345 CCTV system for Nth Strathfield LIA $165,000.00Department of Defence 2008-12-04 DEFENCE MAINTENANCE MANAGEMENT
65591 Project Management Services - ABS TAS Accommodation Project $165,000.00Australian Bureau of Statistics 2007-12-11 Colliers International Workplace Integration P/L
219335 SQ REGIONAL - ELF FP&E REACTIVES $165,000.00Department of Defence 2009-08-10 SPOTLESS SERVICES AUSTRALIA LTD
201795 Lamell Replace in 270/360 Range SASR $165,000.00Department of Defence 2009-06-23 ALL RUBBER PTY LTD
161134 SA2746 Routine Reactives Works for YR 08/09 MARS $164,999.94Department of Defence 2008-08-11 SPOTLESS P & F PTY LTD
174049 Provision of Physical Security Services $163,864.80Department of Foreign Affairs and Trade 2009-04-06 BFH SYDCON PTY LIMITED
92425 FACOPS $163,232.30Department of Defence 2008-06-03 BTEC COMMUNICATIONS PTY LTD
90938 Office Fitout - Level 9, 700 Collins St. Melbourne $162,987.00Bureau of Meteorology 2008-05-28 Schiavello Project Solutions Pty Lt
203175 Removal of Asbestos from bld 801 Garden Island $162,547.00Department of Defence 2008-12-16 DEFENCE MAINTENANCE MANAGEMENT
155587 Renovation and Extension of Yallambie Office $161,735.37Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
97066 PROJ ID 4131 WILR: CONSTRUCT CLASSROOMS ADF SCHOOL OF LANGUAGES $161,700.00Department of Defence 2008-06-05 DEFENCE MAINTENANCE MANAGEMENT P/L
132302 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $161,436.72Department of Defence 2008-08-13 SSL ASSET SERVICES PTY LTD
1993 Installation of Torpedo Cabling Facility Stirling (GAPS ID: 1693882) $160,000.01Department of Defence 2007-07-27 SPOTLESS P & F 14 DAY TRUST A/C
206161 Maintenance Willis Island - June 2009 $159,562.96Bureau of Meteorology 2009-06-14 ABSOLUTE MAINTENANCE & TECHNICAL
233733 Fit out of Transmitter Shelter $159,500.00Department of Defence 2009-09-30 GENPOWER AUSTRALIA PTY LTD
169337 HMAS STIRLING - REDEVELOPMENT STAGE 2. $159,500.00Department of Defence 2008-07-10 SINCLAIR KNIGHT MERZ PTY LTD
56627-A1 07/2405 - Office fit-out $158,840.00Australian Customs and Border Protection Service 2007-12-21 Tagara Builders Pty Ltd
128133 Residential Rent Aprt 22 July- Dec 08 $157,835.70Department of the Treasury 2008-09-23 United Group Services
75739 FITOUT WORKS AT 1 TOPO SURVEY WORKING ACCOMM $156,926.00Department of Defence 2008-02-25 SPOTLESS SVCS AUST SQLD TRUST
242934 Property Lease - Lismore, NSW $156,000.00Department of Education, Employment and Workplace Relations 2007-12-01 Clarence Property Corporation Ltd
228613 Consultancy removal faulty high voltage sub-marine cable from the Degaussing range $155,970.00Defence Materiel Organisation 2009-09-08 DEFENCE MAINTENANCE MANAGEMENT
253375 Power Upgrade - Port Hedland $155,427.01Bureau of Meteorology 2009-12-04 Horizon Power
136188 NQ2223 Ross Island Land Ship Compliance Remediatio $155,000.00Department of Defence 2008-07-01 SPOTLESS
123859 CAPITAL EXPENDITURES SEPT08 $154,759.59Australian Taxation Office 2008-09-16 UNITED GROUP PTY LTD
171017 Building costs $153,982.79Attorney-General's Department 2009-03-23 Hytec Carpentry Services
135939 Engage consultant from DIP to undertake Physcial Infrastructure Apprisals in DS-SC region $153,054.69Department of Defence 2008-10-28 DEFENCE MAINTENANCE MANAGEMENT
248122 ASBESTOS C & CM WORKS - GALLIPOLI BARRACKS $152,460.00Department of Defence 2009-12-08 SPOTLESS SVCS AUST SQLD TRUST
186356 GI-S Asset 921 Medical Center - Expansion of FBEMC $151,573.85Department of Defence 2009-05-12 DEFENCE MAINTENANCE MANAGEMENT
144696 07/2241 - Supply and Install Workstations $150,744.70Australian Customs Service 2008-05-01 Schiavello Systems Qld Pty Ltd
172477 SE wing - Roof Works $150,271.00Old Parliament House 2008-08-18 Territory Roofing Pty Ltd
1899 Upgrade kitchen facilities within Building 8 at Adamstown Training Depot (GAPS ID: 1693784) $150,000.40Department of Defence 2007-08-01 SSL ASSET SERVICES PTY LTD
198200 FIXED PALNT & EQUIPMENT DSTO $150,000.40Department of Defence 2009-06-18 SPOTLESS P & F PTY LTD
54731 Agreement for Lease (Fitout of Discovery House extension) $150,000.00IP Australia 2007-12-12 CHALLENGER MANAGEMENT SERVICES LIMI
56663 08/2560 - Office Refurbishment (CPE004145-1) $150,000.00Australian Customs and Border Protection Service 2007-11-16 Port City Investments
115919 Provision of construction $150,000.00Attorney-General's Department 2008-07-28 Water Corporation
2002 Construct GSE Storage Sheds for Hangars 93/95 Pearce (GAPS ID: 1693893) $150,000.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
97712 SA2265 WOOM Hangar 2 Refurbishment of Office Spaces $149,307.71Department of Defence 2008-06-11 BAE SYSTEMS AUSTRALIA LTD
85798 Provision of services - Fit out works $149,292.00Department of Health 2008-02-25 GE SHAW & ASSOCIATES (ACT) PTY LIMI
65594 Architectural Design Services for the Hobart office refurbishment $148,500.00Australian Bureau of Statistics 2007-12-19 Gray Puksand
231344 Construction Support Services $148,500.00Department of Foreign Affairs and Trade 2009-08-13 VSL AUSTRALIA PTY LTD
172054 SA2551 - RAAF EDN - JEWOSU Upgrade Air Conditioning. Lab 212 Room 240B. $148,280.00Department of Defence 2009-03-18 SPOTLESS P & F PTY LTD
97438 Routine General Building Works $147,644.20Department of Defence 2008-04-18 DEFENCE MAINTENANCE MANAGEMENT
74625 REFURBISH SERVICE BAY $146,732.17Department of Defence 2008-03-20 DEFENCE MAINTENANCE MANAGEMENT
229733 SA2876 Woomera Bld 502 Instrumentation Bld Handrail Repair $145,855.60Department of Defence 2009-09-15 BAE SYSTEMS AUSTRALIA LTD
248076 RE-WELD CROSS BRACING DESIGN SERVICES FOR OVERSEAS PROJECT $145,601.50Department of Defence 2009-11-27 SINCLAIR KNIGHT MERZ
145149 Provision of fit out works for 418 Princess Highway, Narre Warren $145,592.70CRS Australia 2006-05-01 CA Property Group Pty LTd
130978 S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. $145,178.07Department of Defence 2008-10-13 DEFENCE MAINTENANCE MANAGEMENT
26676 Office rent, cleaning and micellaneous $143,118.32Department of the Treasury 2007-07-04 Colliers International (Vic) P/L
122348 Installation of Air conditioner units $143,000.00Australian Federal Police 2008-05-05 HADEN ENGINEERING PTY LTD
69722 Canine Facility Swanbourne $143,000.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
206190 Construction of Terry Hills Radar $143,000.00Bureau of Meteorology 2009-06-01 CC Pines Pty Ltd
50051 Building Services Panel - Ground Floor E Block Con $142,913.10Department of the Treasury 2007-10-30 G E Shaw & Associates (ACT) Pty Ltd
141683 S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery $142,604.00Department of Defence 2008-11-20 DEFENCE MAINTENANCE MANAGEMENT
186415 Penguin mmodifications for access & upgrade shelving $140,663.09Department of Defence 2009-05-15 DEFENCE MAINTENANCE MANAGEMENT
30780 Relocate Combat Shooting Wing from Brisbane to Singleton Military Area $140,000.30Department of Defence 2007-08-16 SSL ASSET SERVICES PTY LTD
145970 Building Services Panel $140,000.00Department of the Treasury 2008-11-18 IQON Pty Ltd
222718 Building services in PNG $138,187.37Australian Federal Police 2009-05-25 SYSTEMLINK BUILDINGS & ENGR LTD
12727 05/0778 - supply and install of security alarm (GAPS ID: 1553503) $137,126.00Australian Customs and Border Protection Service 2005-08-08 CHUBB SECURITY AUSTRALIA PTY LTD
29954 Delivery of CMC CNNSW - GB&FM Routine Maintenance (LIA) work directions for FY05-06 $136,631.66Department of Defence 2005-07-18 SSL ASSET SERVICES PTY LTD
117874 Provision of Electrical Services $136,559.50Attorney-General's Department 2008-08-22 Integral Energy
42515-A1 Tenancy Alterations Levels 15 & 16 Darling Park 201 Sussex Street Sydney $135,850.00Australian Communications and Media Authority (ACMA) 2007-10-01 Intact Projects Pty Ltd
193096 Provision of a portable barge ramp for Cocos Is. $135,621.00Attorney-General's Department 2009-05-19 WYLIE & SKENE PTY LTD
173859 Contract for fit out of new building at Marcus Clarke St $134,684.00National Health and Medical Research Council 2008-05-15 Coffey Projects (Australia) Pty Lim
47960 Additional Construction Works $134,174.48Department of Finance and Administration 2007-11-19 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
219180 Removal of ACM from selected 'C' Bldgs at Ipswich $134,093.92Department of Defence 2009-06-30 SPOTLESS SVCS AUST SQLD TRUST
201838 SA2845 WOOMERA VILLAGE ROUTINE WORKS 9/10 $133,500.40Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
201835 SA2842 WOOMERA HOSUING ROUTINE WORKS 9/10 $133,500.40Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
201836 SA2844 WOOMERA RANGE ROUTINE WORKS 9/10 $133,500.40Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
17187 FITOUT (GAPS ID: 1680415) $132,550.00Medicare Australia 2007-05-09 SUPERIOR SHOPFITTERS
40296 Senate Press Gallery Refurbishment Works $132,500.01Department of Communications, Information Technology and the Arts 2007-09-27 SPS STRATEGIC PROPERTY SERVICES
60694 Fitout of AIPRD Office Kebon Sirih USD component $132,292.63Department of Foreign Affairs and Trade - Australian Aid Program 2006-05-26 MENTARI REKSA BANGUN P.T
171901 Enoggera RUMS Enhancement $132,209.00Department of Defence 2009-03-26 SPOTLESS SVCS AUST SQLD TRUST
42268 Underfloor Lighting Upgrade works $132,141.56Department of Communications, Information Technology and the Arts 2007-10-19 ECOWISE SERVICES (AUSTRALIA) P/L
162794 Charleville (QLD) Property Review $132,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-10-28 XACT PROJECT CONSULTANTS PTY LTD
18519 Ergonomic Design Services for Office fitout. (GAPS ID: 1672440) $132,000.00Comsuper 2006-12-01 MAY & RUSSELL ARCHITECTS PTY LTD
141919 Project Coordinator $132,000.00Old Parliament House 2008-08-18 Hays Specialist Recruitment
180503 BUILDING REFURBISHMENT $131,594.76Department of Defence 2009-04-24 EO DESIGN
104828 Fixed Plant and Equipment maintenance program for RAAF Edinburgh and Jindalee for FY 07/08 $130,424.28Department of Defence 2008-06-17 SPOTLESS P & F PTY LTD
10884 Office Fitout (GAPS ID: 1689652) $129,382.48CRS Australia 2007-04-10 SECCULL PTY LTD
170448 Construction - Darwin Airport Gas Store $129,310.30Bureau of Meteorology 2009-03-05 Norbuilt Pty Ltd
237437 Waterhen Asset 14 Bund CF2 P3 Works to Bunded Area Stormwater $128,607.34Department of Defence 2009-10-12 DEFENCE MAINTENANCE MANAGEMENT
163525 Asbestos Remediation at WBTA $127,968.01Department of Defence 2009-02-19 SPOTLESS SVCS AUST SQLD TRUST
198722 Watson Newcombe Building Security Upgrades $127,611.00Department of Defence 2009-06-15 DEFENCE MAINTENANCE MANAGEMENT
106834 Office Fitout - Parramatta. $126,741.00Austrade 2008-04-07 Euroline Pty Ltd
65658 Construction Works for NSW Office Fitout Project $126,665.10Australian Bureau of Statistics 2008-01-03 The Builder Construction Group International Pty Limited
224243 Base Building Minor Works $126,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-03 ISIS Projects Pty Ltd
221272 681910 (NT1976) RAAF Tindal Fuel Frm 1 Certification of Repainting of Fuel Farm 2 Tanks $125,500.00Department of Defence 2009-08-18 SPOTLESS P & F PTY LTD
171108 Provision of construction $125,000.00Attorney-General's Department 2009-03-23 Water Corporation
49371-A1 Fitout to CRS Australia premises - Albury $124,861.00CRS Australia 2007-08-20 Latin Interiors Pty Ltd
193024 Loose furniture in addition to original order $124,855.50Attorney-General's Department 2009-05-13 Interlink
170253 Construction Management for the fitout of FaCSIA Ground floor. Lvl 1&2 Biulding 2&5 Darwin N $124,021.62Department of Families, Housing, Community Services and Indigenous Affairs 2008-01-25 ISIS Projects Pty Ltd
169715 Provision of Compost Waste Services $124,000.00Department of the Treasury 2009-03-02 Able Organics Recycling
87440 Office Fitout $123,816.00Australian Electoral Commission 2008-04-22 Complete Design Interiors Pty Ltd
166401 Provision of interior fitout works in Bangkok $123,711.00Australian Federal Police 2008-12-08 Choice Interiors Co Ltd
112875 Dalkia Lifecycle $122,956.56Therapeutic Goods Administration 2007-07-01 Trane Australia, T/A Dalkia Technical Services
92842 S5091. DS-SC Asbestos removal program 07/08. Phase Asbestoscontaining material from various minor un $122,509.15Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
150120 Design and construction of Australian stand for MEDICA Exhibition, Dusseldorf. $122,405.80Austrade 2008-08-28 Pico Australia Pty Ltd
89854 FACOPS $122,298.00Department of Defence 2008-05-26 SPOTLESS P & F PTY LTD
39225 CIVIL/DRAINAGE WORKS FOR DEFENCE HOUSING PH2. $121,023.50Department of Defence 2007-09-27 JJ MCDONALD & SONS ENGINEERING
81509 IMPROVEMENT WORKS TO 2SQN MAINTENANCE FACILI $121,000.00Department of Defence 2008-01-25 DEPARTMENT OF DEFENCE
231954 SA2875 MARS GEW ROUTINE REACTIVES $121,000.00Department of Defence 2009-07-29 SPOTLESS P & F PTY LTD
224030 Provision of Project Management Services $121,000.00Department of Foreign Affairs and Trade 2009-03-13 TURNER & TOWNSEND PTY LTD
242957 Property Lease - Macquarie Park, NSW $121,000.00Department of Education, Employment and Workplace Relations 2005-10-01 Investa Properties Ltd
97283 WHN - ESD works Water efficent urinal trial $120,648.00Department of Defence 2008-06-13 DEFENCE MAINTENANCE MANAGEMENT
123445 General Waste and Recycling Waste Removal $120,600.00Department of Agriculture, Fisheries and Forestry 2008-03-01 SITA Australia Pty Ltd
140406 PROJECT MNGMT FEES - 414 LA TROBE ST MELB FIT-OUT $120,576.84Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
96867 CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS $120,270.91Department of Defence 2008-06-17 ASSET SERVICES
1944 SASR CT - Operate and Maintain RIVER Bindoon (GAPS ID: 1693885) $120,000.00Department of Defence 2007-07-18 SPOTLESS P & F 14 DAY TRUST A/C
69817 Repairs and Termite Treatment NOC $119,999.99Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
186502 681910 (NT1951) RAAF Tindal Wallaby Management $119,339.00Department of Defence 2009-05-25 SPOTLESS P & F PTY LTD
148688 Painting works at Jervis Bay $118,960.03Attorney-General's Department 2008-12-12 NW & RE Heckenberg
231963 DS-NNSW-SC Annual Fire Safety Surveys FY09/10 $118,800.00Department of Defence 2009-09-21 SINCLAIR KNIGHT MERZ PTY LTD
128952 PAINTING OF SYDNEY TENANCY - LEVEL 27 $118,470.00Australian Prudential Regulation Authority (APRA) 2008-10-03 INTAFIX PTY LTD
50908-A1 07/2200 - Building Services/ Office Installation (CPE004115-1) $118,140.00Australian Customs and Border Protection Service 2007-11-01 Robert Clarke Builders Pty Ltd
214231 Provision of maintenance services at Sandakan Memorial park and Commemorative Pavilion $118,000.00Department of Veterans' Affairs 2009-02-01 Liew Kim Lan
117781 Minor works contract - Make Good Works, Borrowdale House $117,887.00Department of Health 2008-08-11 P & D Building Maintenance Pty Ltd
227793 Level 5 executive Area Alterations $117,518.50Department of the Treasury 2009-07-11 G E Shaw & Associates (ACT) Pty Ltd
18933 04/0498 - Supply and Construction of Security Enclosures and Devices (GAPS ID: 1655833) $115,349.55Australian Customs and Border Protection Service 2007-01-17 PORTCULLIS PERIMETER SECURITY PTY LTD
242973 Property Lease - Perth $115,280.00Department of Education, Employment and Workplace Relations 2003-04-01 AMP Life Limited
202149 LABS 180 BLD MANAGEMENT SYSTEM UPGRADE $115,126.00Department of Defence 2009-06-22 SPOTLESS P & F PTY LTD
236021 Reinstatement of Level 1 Computer Room to Open Pla $115,000.00Department of the Treasury 2009-10-13 IQON Pty Ltd
249205 Supply of Fire Detection and EWIS services upgrade to TGA Symonston $114,730.00Therapeutic Goods Administration 2007-11-19 Wormald Fire Systems
40291-A1 Supply and Install Workstaions and Loose furniture $114,412.33Department of Communications, Information Technology and the Arts 2007-06-22 CITE OFFICE DESIGN
123825 Physical Security Fit Out $114,370.00Department of Foreign Affairs and Trade 2007-10-26 SMITHS DETECTION (AUSTRALIA) PTY LIMITED
156275 Radar Upgrade Adelaide Airport $113,256.00Bureau of Meteorology 2009-01-06 Hansen Yuncken
154908 Management Services and Fees $112,998.60Department of Defence 2009-01-27 DEFENCE MAINTENANCE MANAGEMENT
41380 Office relocations $112,700.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
249642 Maintenance services to Chiller & Associated Condenser Water Plant $112,548.62Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-18 Carrier Air Conditioning Pty Ltd
244849 Demolition of Surplus LIA Service Residences ( $112,145.00Department of Defence 2009-11-17 SPOTLESS P & F PTY LTD
233962 NT2104 Replacement of Telstra VGDL Services $112,022.29Department of Defence 2009-09-28 CHUBB ELECTRONIC SECRUTIY SYSTEMS
169724 Tokyo Residential Rent Appt 262 $111,575.34Department of the Treasury 2009-02-18 United Group Services
161400 CCTV system for Nth Strathfield LIA $111,551.01Department of Defence 2009-02-23 DEFENCE MAINTENANCE MANAGEMENT
159479 681910 (NT1951) RAAF Tindal Wallaby Management $111,401.00Department of Defence 2009-02-10 SPOTLESS P & F PTY LTD
212838 Fitout - Construction $110,955.80Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-29 ISIS Projects Pty Ltd
153247 S4875, WR 300074943. Refurbish Bldg 8 Balmoral Nav to comply with BCR & Health $110,731.78Department of Defence 2008-07-07 DEFENCE MAINTENANCE MANAGEMENT
50412 Brisbane State office Fit Out ( New Building) $110,704.00IP Australia 2007-11-28 TDA Interiors Australia (QLD) Pty L
153223 Homebush LIA galley fitout works $110,698.20Department of Defence 2009-01-15 DEFENCE MAINTENANCE MANAGEMENT
140404 PROJECT MNGMT FEES - PARRAMATTA LEVEL 5 FIT-OUT $110,623.94Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
223210 Construction Services for Int' l Office fit out $110,400.75Australian Federal Police 2009-04-06 AL REYAMI OFFICE FURNISHING &
7943 CI CWP CI-AIR04-PAPI Lighting (GAPS ID: 1645296) $110,158.75Department of Transport and Regional Services 2006-07-01 AIRPORT ALLIANCE CONTRACTING
35097 Installation and Removal of Radar $110,000.00Department of Defence 2007-09-21 RAYTHEON AUSTRALIA PTY LTD
76298 Construct a storage facility and workshop for ICT at RAAF Base Williamtown $110,000.00Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
249476 Market Testing Exercise - NSW Office $110,000.00Australian Bureau of Statistics 2009-10-01 Colliers International (Vic) P/L
105313 ASBESTOS REMEDIATION WORKS EVANS HEAD $110,000.00Department of Defence 2008-07-03 SPOTLESS SVCS AUST SQLD TRUST
22208 REPAIRS & MAINTENCE OFFICE (GAPS ID: 1623483) $109,978.56Department of Immigration and Multicultural Affairs 2006-06-20 GLOBAL SOLUTIONS
186313 Garden Island electrical repairs to Nth Cope Point $109,751.60Department of Defence 2009-05-12 DEFENCE MAINTENANCE MANAGEMENT
70633 SQ1949 ASBESTOS REM WKS AMBERLEY PACKAGE D $109,654.84Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
86012 Capital Expenditure - Buildings $109,156.30Department of Finance 2008-05-20 GUTTERIDGE HASKINS & DAVEY PTY LTD
59264 Provision of Construction Management Services for the fit out of Level 12, Tower 3, Darling Park, Sydney NSW $109,061.70Australian Communications and Media Authority (ACMA) 2008-01-29 MPA Construction Group Pty Ltd
19770 Construction of four Antarctic sleds (GAPS ID: 1664535) $108,900.00Department of the Environment and Water Resources 2007-05-01 ACTCO PICKERING METAL INDUSTRIES PTY LTD
156335 Contruction - Darwin Airport radar Upgrade $108,146.42Bureau of Meteorology 2009-01-06 Norbuilt Pty Ltd
184347 ICON Connection for new CO Accommodation into the Australian Government /DoHA ICT Network $107,680.00Department of Health and Ageing 2009-05-14 DEPT OF FINANCE & ADMIN
184364 ICON Connection - New Central Office Accommodation $107,680.00Department of Health and Ageing 2009-05-11 DEPT OF FINANCE & ADMIN
100617 Contract for fit out of new building Marcus Clarke $107,184.00National Health and Medical Research Council 2008-05-15 Coffey Projects (Australai) Pty Lim
98715 MELBOURNE FITOUT PROJECT MANAGEMENT FEES $106,892.50Administrative Appeals Tribunal 2008-05-30 UNITED GROUP SERVICES PTY LTD
123804 Capital Expenditure - Buildings $106,699.00Department of Finance 2005-01-25 BAULDERSTONE HORNIBROOK PTY LTD
75946 NT1326 Repair Mt Bundy AFV Field Training Area $106,554.00Department of Defence 2008-02-19 NORBUILT PTY LTD
60596 Construction of Balcony and Relocation of Standby Generator at the PMOB $106,065.88Department of Foreign Affairs and Trade - Australian Aid Program 2006-09-13 TATALANI BUILDERS
29956 Delivery of CMC CNNSW - GB&FM Reactive Maintenance (LIA) work directions for FY05-06 $105,921.69Department of Defence 2005-07-18 SSL ASSET SERVICES PTY LTD
216383 Adelaide Registry Refurbishment $104,368.00National Native Title Tribunal 2009-05-18 Multibuild Australia
228379 CAPITAL WORKS EXPENDITURE - BURNIE SEPT09 $104,365.80Australian Taxation Office 2009-09-18 UNITED GROUP PTY LTD
241421 Relocation of State Office $103,748.70Department of Health and Ageing 2009-07-01 Interiors Australia Pty Ltd
83445-A1
Statutory Outgoings (PO variation)
$103,600.00Therapeutic Goods Administration 2002-07-01 TGA Planned Investment
142108 Provision of IT Services $103,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-11-03 Infront Systems Pty Ltd
237268 NT2105 RAAF Tindal RMU Replacement $102,952.50Department of Defence 2009-10-16 SPOTLESS P & F PTY LTD
104806 ADC refurb RAP $102,143.80Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
52487 MAINTENANCE WILLIS IS DEC 07 $102,061.94Bureau of Meteorology 2007-12-18 ABSOLUTE MAINTENANCE & TECHNICAL
37186 Perth Level 1 Refurbishment - Trades $101,907.30Department of Families, Community Services & Indigenous Affairs 2007-09-04 ISIS Projects Pty Ltd
8976 FIT OUT (GAPS ID: 1680390) $101,575.10Medicare Australia 2007-05-25 SCHIAVELLO (ACT) PTY LTD
242953 Property Lease - Hobart $100,870.00Department of Education, Employment and Workplace Relations 2003-11-01 BELLALA PTY LTD
74976 SA2230 - Regional Asbestos Audit $100,549.90Department of Defence 2008-02-28 SPOTLESS P & F PTY LTD
29970 Undertake road repairs at the range & cantonment areas at the Singleton Military Area $100,000.00Department of Defence 2006-05-09 SSL ASSET SERVICES PTY LTD
224895 Repairs & Maintenance of Central Office Buildings $100,000.00Department of Health and Ageing 2009-07-01 THOMAS BUILDING CONSTRUCTION
238853 Watson - Bldg 1 CF2 P3 - Replace walls affected by termite damage $100,000.00Department of Defence 2009-10-23 DEFENCE MAINTENANCE MANAGEMENT
30860 Slipway Demolition and Removal Stirling $100,000.00Department of Defence 2007-08-14 SPOTLESS P&F PTY LTD
115918 Provision of construction $100,000.00Attorney-General's Department 2008-07-28 Water Corporation
211735 Dial Before U Dig costs ICON $100,000.00Department of Finance and Deregulation 2009-06-19 DIVERSE DATA COMMUNICATIONS
48158 SW Wing Upper Floor Refurbishment Project Management Fees $100,000.00Department of Communications, Information Technology and the Arts 2007-07-01 MANTEENA
21878 Painting Services (GAPS ID: 1632769) $100,000.00Centrelink 2006-10-03 ANASSON PAINTING & MAINTENANCE
1887 Installation of steel gates & a driveway to Facility 298 at RAAF Base Williamtown (GAPS ID: 1693802) $99,999.90Department of Defence 2007-08-01 SSL ASSET SERVICES PTY LTD
35255 Upgrade W/Shop Fume extraction System Adamstown Military Area. $99,999.90Department of Defence 2007-09-03 SSL ASSET SERVICES PTY LTD
39524 SASR -RFCR Underfloor Vacuum Cleaner Campbell $99,999.90Department of Defence 2007-10-12 SPOTLESS P&F 14 DAY TRUST A/C
45311 Fitout Services $99,817.30CRS Australia 2007-01-24 WA Partitioning Pty Ltd
234482 Vinyl replacement to Kitchens Industry House $99,812.00Department of Innovation, Industry, Science and Research 2009-09-16 CONSTRUCTION CONTROL INTERIORS PTY LTD
97708 SA2719 WOOM Electrical Reticulation Storm Damage $99,810.36Department of Defence 2008-06-11 BAE SYSTEMS AUSTRALIA LTD
125757 Design Consultant for the Special Operations Working Accommodation Project $99,779.90Department of Defence 2008-09-25 GROUP GSA PTY LTD
127984 Provision of maintenance $99,730.00Attorney-General's Department 2008-09-03 Arup Pty Ltd
512 Accomodation fitouts - Canberra (GAPS ID: 1628897) $99,000.00Department of Transport and Regional Services 2006-10-18 UNITED GROUP SERVICES PTY LTD
156449 Upgrade existing RAN hydrographical School (RANHS) $98,159.27Department of Defence 2009-01-29 DEFENCE MAINTENANCE MANAGEMENT
10881 Refurbishment of sandstone structures at Rabaul (BITA PAKA) War Cemetery, PNG-stage 2. (GAPS ID: 1689640) $98,120.00Department of Veterans' Affairs 2007-07-01 JASPER SWANN STONEMASONRY PTY LTD
105737 Block and Stack Project - Construction Phase 2 $97,900.00Australian Bureau of Statistics 2008-03-05 Isis Projects Pty Ltd
189985 Provide working accommodation for HOCU Amberley $97,381.90Department of Defence 2009-05-20 SPOTLESS SVCS AUST SQLD TRUST
156327 Construction - Darwin Airport Gas Store $97,264.41Bureau of Meteorology 2009-01-06 Norbuilt Pty Ltd
4155 DELIVERY OF FIRE REACTIVE MAINTENANCE ON LIVING IN ACCOMMODATION FOR CENTRAL AND NORTHERN NSW FY04/0 (GAPS ID: 1693795) $96,951.26Department of Defence 2005-07-06 SSL ASSET SERVICES PTY LTD
122111 681910 (NT1722) RAAF Base Tindal Termite Proofing $96,800.00Department of Defence 2008-09-10 SPOTLESS P & F PTY LTD
89372 S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. $96,456.18Department of Defence 2008-05-15 DEFENCE MAINTENANCE MANAGEMENT
233586 Resealing of forecourt parade area $95,795.70Department of Parliamentary Services 2009-09-22 G E Shaw & Associates
69679 ASBESTOS REMEDIATION WORKS NAD NORTH $95,656.00Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
224045 Construction Services Upgrade of AW2 Fire Services $95,254.50Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-14 ISIS Projects Pty Ltd
142213 Supply & erection of a factory to house fire brigade vehicle $94,660.01Attorney-General's Department 2008-11-28 Galas Pty Ltd
174051 Provision of Physical Security Services $94,606.60Department of Foreign Affairs and Trade 2009-04-06 DIEBOLD AUSTRALIA PTY LTD
42275 SE Wing upper floor Refurbishment project management fees $94,564.00Department of Communications, Information Technology and the Arts 2007-09-01 MANTEENA
13934 Office Refurbishment (GAPS ID: 1675054) $94,270.00Centrelink 2007-05-02 HBO & EMTB INTERIORS (VICTORIA) PTY LTD
138574 Design Consultant for the Special Operations Working Accommodation Project $93,830.00Department of Defence 2008-11-12 GROUP GSA PTY LTD
31059 LP Sir Systems Repairs Stirling $93,500.00Department of Defence 2007-08-22 SPOTLESS P&F PTY LTD
80394 HMAS Cairns Armoury Awning $93,467.00Department of Defence 2007-11-16 SPOTLESS
105628 Block and Stack Project - Construction Phase 2 $93,255.80Australian Bureau of Statistics 2008-05-14 Isis Projects Pty Ltd
141971 Roof access improvements $93,218.90Old Parliament House 2008-10-02 BINUTTI CONSTRUCTION PTY LTD
231068 PERTH AIRPORT RADAR UPGRADE $93,000.00Bureau of Meteorology 2009-08-28 Connell Design & Construction Pty L
232878 Purchase of Cabling $92,598.00Attorney-General's Department 2009-09-25 Department of Finance and
242955 Property Lease - Townsville, QLD $92,400.00Department of Education, Employment and Workplace Relations 2007-11-01 Commonwealth Centre Townsville Pty
32959 Supply Of Bio-Insecticide For Locust Control Programs $92,180.00Department of Agriculture and Water Resources 2007-08-17 Becker Underwood
237440 WR 300089559, S5524 - Chowder Bay Cliff Face Maint $91,300.00Department of Defence 2009-10-12 DEFENCE MAINTENANCE MANAGEMENT
241938 Storm Damage - Greenbank $90,519.00Department of Defence 2009-11-05 SPOTLESS SVCS AUST SQLD TRUST
168181 SA2441 GEW Works for Yr 08/09 DSTO $90,476.00Department of Defence 2008-08-28 SPOTLESS P & F PTY LTD
206131 Upgrade of Darwin Airport Gas Store $90,296.29Bureau of Meteorology 2009-06-29 Norbuilt Pty Ltd
80312 PROVISION OF PM/CA SERVICES - ADF AIRFIELD PAVEMEN BUTTERWORTH, MALAYSIA. $90,090.00Department of Defence 2007-11-20 GHD PTY LTD
189426 Renovation and Extension of Yallambie Office $90,038.14Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
140403 PROJECT MNGMT FEES - ADELAIDE CITY CENTRAL FIT-OUT $89,319.40Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
95196-A1 Provision of fit out services for the Gosford premises of CRS Australia. $89,243.00CRS Australia 2008-06-19 Latin Interiors Pty Ltd
96799 GI Significant Repairs & Maintenance to Buildings 07/08 $89,230.04Department of Defence 2008-06-19 THALES AUSTRALIA
12891 06/1610 - Fit-out Works - CPE002366 (GAPS ID: 1687891) $88,779.50Australian Customs and Border Protection Service 2007-06-06 ALTERNATE CONSTRUCTIONS PTY LTD
242913 Property Lease - 64 Northbourne Avenue, Canberra $88,550.00Department of Education, Employment and Workplace Relations 2004-08-01 Investa Nominees Pty Ltd
247977 681922 (NT1816) Norforce Depot Alice Springs Asbestos Remediation Works $88,533.92Department of Defence 2009-12-09 SPOTLESS P & F PTY LTD - TRUST A/C
22161 Repairs & Maintenance (GAPS ID: 1541204) $88,302.85Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-10-19 GLOBAL SOLUTIONS
43172 Environmental Assessments Bindoon $88,000.00Department of Defence 2007-10-25 SPOTLESS P&F 14 DAY TRUST A/C
78756 NQ2224 - RAAF BASE TOWNSVILLE DS-NQ - REPAIR FLOOD $88,000.00Department of Defence 2008-04-14 SPOTLESS
40472 Capital Expenditure - Buildings $87,911.23Department of Finance and Administration 2007-09-05 BOVIS LEND LEASE PTY LTD
107288 Provison of Project Management Services $87,647.73Department of Parliamentary Services 2007-11-07 Manteena Pty Ltd
22753 PAINTING GOVERNMENT HOUSE (GAPS ID: 1464881) $87,210.00Office of the Official Secretary to the Governor-General 2004-12-21 HIGGINS COATINGS PTY LTD
138595 BUILDING INSTALLATION - FLLA K $87,187.69Department of Defence 2008-11-01 SEVEN SEAS SHIPSCHANDLERS LLC
89065 681915 (NT1653) Land Monitoring and Remediation at MBTA $87,008.00Department of Defence 2008-05-07 ASSET SERVICES
176321 Construction Contract: Enlarge Server Room, London Office. $86,788.93Austrade 2008-10-31 Artillery design and Construction Ltd
90937 Office Fitout works 700 Collins St, Melbourne $86,309.30Bureau of Meteorology 2008-05-28 UNIFOR AUSTRALIA PTY LTD
80351 51FNQR PORTON BARRACKS - WORKSHOP AWNING $86,273.00Department of Defence 2007-11-20 SPOTLESS
248148 ASBESTOS C & CM WORKS - OAKEY $86,229.00Department of Defence 2009-12-09 SPOTLESS SVCS AUST SQLD TRUST
138701 Reconfigure exisiting office accommodation of MCDSPO office work areas $86,103.27Department of Defence 2008-11-05 DEFENCE MAINTENANCE MANAGEMENT
124791 Provision of fit out services for the Gosford premises of CRS Australia. $85,690.00CRS Australia 2008-06-19 Latin Interiors Pty Ltd
198009 Replacement of old heaters with Air Conditioning $85,646.00Department of Defence 2009-06-16 DEFENCE MAINTENANCE MANAGEMENT
206146 W44 Radar Replacement BRISBANE $85,307.20Bureau of Meteorology 2009-06-25 Connell Design & Construction Pty L
117914 Provision of Software Development Service $85,000.00Attorney-General's Department 2008-08-19 Water Corporation
247975 REFURBISHMENT $85,000.00Department of Defence 2009-12-09 DEFENCE MAINTENANCE MANAGEMENT
130952 SA2834 RAAF EDIN AOSG Telemetry Tower $85,000.00Department of Defence 2008-10-09 SPOTLESS P & F PTY LTD
201866 SA2855 MARS FP&EM WORKS 9/10 $85,000.00Department of Defence 2009-06-23 SPOTLESS P & F PTY LTD
35281 Maintenance of Armaments Jetty Fleet Base West $84,999.99Department of Defence 2007-05-07 SPOTLESS P&F 14 DAY TRUST A/C
147450 GBFM ROUTINE WORKS FY 08/09 $84,842.98Department of Defence 2008-07-30 SPOTLESS SVCS AUST SQLD TRUST
159226 681910 (NT1340) Tindal Commcen Aircon Replacement $84,832.00Department of Defence 2009-02-04 G H D PTY LTD
69714 Weed Management Western Region $84,797.96Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
19319 Supply and installation services for the Security Access Control System (SACS) upgrade (GAPS ID: 1547310) $84,797.40IP Australia 2005-11-09 SECOM SECURITY AUSTRALIA PTY LTD
20176 BUILDING MAINTENANCE (GAPS ID: 1658910) $84,673.60Office of the Official Secretary to the Governor-General 2007-03-07 SYDNEY BUILDING PROJECTS PTY LTD
242906 Property Lease - Griffith, NSW $84,000.00Department of Education, Employment and Workplace Relations 2007-11-01 Collina Investments Pty Ltd
26666 rental of premises $83,844.92Department of the Treasury 2007-07-12 CB Richard Ellis
92779 Miscellaneous minor new work , ACT/SNSW $83,820.00Department of Defence 2008-06-16 SPOTLESS P & F PTY LTD
244798 VB-S Various Bld repairs to sandstone walls and RM Consultancy $83,634.10Department of Defence 2009-11-18 DEFENCE MAINTENANCE MANAGEMENT
157053 ASBESTOS REMEDIATION WORKS - CONTROL AND CLEARANCE MONITORING $83,525.99Department of Defence 2008-05-21 SPOTLESS SVCS AUST SQLD TRUST
140396 PROJECT MNGMT FEES - UMG MINOR REFURB FIT-OUT $83,378.84Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
79811 HMAS STIRLING - REDEVELOPMENT STAGE 2. $83,247.36Department of Defence 2007-11-15 SINCLAIR KNIGHT MERZ PTY LTD
189779 UPGRADE NZDSU FOYER $82,766.29Department of Defence 2009-05-22 LOGISTICS CONSTRUCTION PTE LTD
105730 Engineering services to completion of concept design phase $82,500.00Australian Bureau of Statistics 2008-02-28 Jmg
89608 NQ21581 - RAAF Townsville 5AVN LSS - Temporary Tra $82,500.00Department of Defence 2008-05-15 SPOTLESS
145175 Provision of Physical Security Fit Out Services $81,843.01Department of Foreign Affairs and Trade 2008-09-12 DIEBOLD AUSTRALIA PTY LTD
229579 refurbishment of London Post $81,282.72Department of the Treasury 2009-07-10 C J Denham
88862 S5153, WR 300067217. Upgrade and undertake alterat Operations room <(>&<)> adjacent $81,145.90Department of Defence 2008-05-20 DEFENCE MAINTENANCE MANAGEMENT
238806 VB-S Implement heritage management plan Landscape management plan to protect heritage list $80,955.38Department of Defence 2009-10-23 DEFENCE MAINTENANCE MANAGEMENT
31812 REPLACE CONTROL TOWER GBTA $80,907.20Department of Defence 2007-08-31 SPOTLESS SVCS AUST SQLD TRUST
31779 REPLACE CONTROL TOWER GBTA $80,907.20Department of Defence 2007-08-31 SPOTLESS SVCS AUST SQLD TRUST
200132 Cleaning $80,520.00Attorney-General's Department 2009-06-30 Ultra Care Cleaning Services
1963 LEE-Upgrade Security of Building A0010 Leeuwin (GAPS ID: 1693878) $80,000.00Department of Defence 2007-07-26 SPOTLESS P & F 14 DAY TRUST A/C
22015 BUILDING REFURB (GAPS ID: 1628274) $80,000.00Department of Defence 2006-10-19 DMS SHOPFITTINGS PTY LTD
84161 Building Expenses $79,891.95Department of Foreign Affairs and Trade 2007-08-28 Diebold Physical Security Pty Ltd
97841 Carpet replacement for Exec entry area, main foye Auditorium and Library in B Block at TOP $79,860.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-06 Carpet One Canberra
137621 Fitout Works $79,838.83Australian Electoral Commission 2008-01-31 Damond Pty Ltd
12520 Provision of tenancy alterations - Clarence Street, Sydney (GAPS ID: 1688443) $79,833.60Australian Communications and Media Authority (ACMA) 2007-06-12 INTACT PROJECTS PTY LTD
247959 Watson Extension of main perimeter fence $79,687.60Department of Defence 2009-12-10 DEFENCE MAINTENANCE MANAGEMENT
244429 Fitout - Melbourne airport. $79,612.37Department of Agriculture, Fisheries and Forestry 2009-10-01 Australia Pacific Airports Melbourne Pty Ltd
76982 PSP for Environment team $79,511.20Department of Defence 2007-11-22 SMEC HOLDINGS PTY LTD
47962 Capital Expenditure - Buildings $79,395.20Department of Finance and Administration 2007-11-20 APP CORPORATION PTY LTD
65664 Stage 1 Construction for Block and Stack Project $79,200.00Australian Bureau of Statistics 2008-01-21 Isis Projects Pty Ltd
23076 CCTV SYSTEMS INSTALLATION AND FITOUT AT SKSA (GAPS ID: 1559571) $79,030.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-12-21 MAITLAND AND BUTLER PTY LTD
213202 IT Communication Licence Fees $78,914.35Department of Agriculture, Fisheries and Forestry 2009-07-01 Brisbane Airport Corporation
168353 Provision of Office Space Fit Out Services $78,815.00Department of Foreign Affairs and Trade 2008-06-16 M & P BUILDERS PTY. LIMITED
81262 LEGAL ADVICE. $78,650.00Department of Defence 2008-01-23 ANNE CAINE LEGAL
138885 Replace existing BMS system and upgrade all air conditioning controls $78,188.00Department of Defence 2008-11-03 DEFENCE MAINTENANCE MANAGEMENT
244564 TOP Radio Room Accoustic Upgrade $78,147.85Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-28 ISIS Projects Pty Ltd
172996 Cover over EXT work area in EO Storage Facility $78,078.00Department of Defence 2009-03-30 SPOTLESS SVCS AUST SQLD TRUST
145017 681910 (NT1766) Project Vigilaire - AIR5333 Electrical Pacakage $78,057.50Department of Defence 2008-06-03 NILSEN (NT) PTY LTD
104058 Lavarack Barracks Additional Lighting to Vehicle Washpoint $78,006.50Department of Defence 2008-07-09 SPOTLESS
186734 SA2929 - Removal of Pigeon Faeces at Hangar T564. $77,671.00Department of Defence 2009-05-11 SPOTLESS P & F PTY LTD
48176 Courtyard Refurbishment - OPH $77,539.00Department of Communications, Information Technology and the Arts 2007-10-12 Picasso Building Pty Ltd
103387 HIRE OF TEMP FENCING FOR MRTF1 DWN $77,101.20Department of Defence 2008-07-07 TEMPORARY FENCE HIRE PTY LTD
117905 Provision of Construction Services $77,000.00Attorney-General's Department 2008-08-15 Thomson Constructions
38435 Integrated space architectural services $77,000.00Therapeutic Goods Administration 2007-07-01 Integrated Space Pty Ltd
74834 Ad Hoc Work Proposal $76,661.23Department of Defence 2008-02-29 BOEING AUSTRALIA LIMITED
172360 Mechanical demolition in the south east wing $76,634.80Old Parliament House 2008-08-05 Hastie Services Pty Ltd
237432 Chowder Bay Bld 12 repairs to building & fenders $76,230.00Department of Defence 2009-10-12 DEFENCE MAINTENANCE MANAGEMENT
9665-A1 Movers & Shakers Business Relocations (GAPS ID: 1690500) $76,161.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-04-23 MOVERS & SHAKERS BUSINESS RELOCATIONS
67246 Business Advisory Services $76,065.00Department of Finance 2008-02-21 HIROTEC MAINTENANCE
22169 Repairs & Maintenance (GAPS ID: 1541205) $76,050.86Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-10-19 GLOBAL SOLUTIONS
108111 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 $75,972.25Department of Defence 2008-08-01 SPOTLESS P & F PTY LTD
88776 681900 (NT1188) ASRAAM / AMRAAM Facility Equipment Replacement. Security Upgrade $75,570.00Department of Defence 2008-05-21 ASSET SERVICES
127527 RENTAL OCT-DEC08 $75,106.86Department of Defence 2008-09-17 TAN SIEW CHIN SDN BHD
231259 Compound building repairs & maintenance $75,000.00Australian Federal Police 2009-09-21 CENTRAL MERIDIAN INC
162860 Repair and maintenance services - Accomm remote NT $74,893.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-13 XACT PROJECT CONSULTANTS PTY LTD
242972 Property Lease - Perth $74,800.00Department of Education, Employment and Workplace Relations 2003-04-01 AMP Life Limited
104221 SA2433 Reburbishment of LIA $74,115.55Department of Defence 2008-05-07 SPOTLESS P & F PTY LTD
253396 Platform Construction Rosslyn Bay $73,910.98Bureau of Meteorology 2009-12-14 T F Woollam & Son Pty Ltd
141691 SN03197 Co location of Joint capability $73,799.00Department of Defence 2008-11-20 SPOTLESS P & F PTY LTD
64896 Fitout and Refurbishment Services $73,597.90Department of the Environment Water Heritage and the Arts 2007-10-04 Kyoto Contracting
172161 Renovation and Extension of Yallambie Office $73,416.48Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
37209 Testing and Tagging of Electrical Equipment Nation $73,370.00Department of Families, Community Services & Indigenous Affairs 2007-09-10 Testel Australia Pty Ltd
189449 Renovation and Extension of Yallambie Office $73,139.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
137617 Fitout Works $72,655.00Australian Electoral Commission 2008-01-31 Schiavello (Vic) Pty Ltd
138055 Contract for fit out of new building Marcus clarke $72,350.64National Health and Medical Research Council 2008-05-15 COFFEY PROJECTS (AUSTRALIA) PTY LIM
7370 Anzac Parade / Constitution Avenue Intersection Pavement Replacement (GAPS ID: 1685719) $71,928.73National Capital Authority 2007-06-28 AIM PAVEMENT SOLUTIONS
169534 681910 (NT1951) RAAF Tindal Wallaby Management $71,577.00Department of Defence 2009-03-26 SPOTLESS P & F PTY LTD
213103 Charleville (QLD) Property Review $71,539.72Department of Families, Housing, Community Services and Indigenous Affairs 2009-03-30 XACT PROJECT CONSULTANTS PTY LTD
222673 INTERNATIONAL PO - PNG REFURBISHMENT $71,536.02Australian Federal Police 2009-06-22 SYSTEMLINK BUILDINGS & ENGR LTD
65668 Stage 1 Demolition Works for Tas Accommodation Project $71,500.00Australian Bureau of Statistics 2008-01-24 Hansen Yuncken
20048 Fitout management (GAPS ID: 1659494) $71,060.00Centrelink 2007-03-19 GHD PTY LTD
253363 Fitout of Level 6 $70,771.80Bureau of Meteorology 2009-12-07 Eveready Partitions P/L
95705 Minor Works - 38 Sydney Avenue Level 2 $70,620.00Department of Communications and the Arts 2008-06-21 ISIS INTERIORS
33672-A1 Dig Aus Fitout- Purchase of workstations $70,477.00Department of Communications, Information Technology and the Arts 2007-08-28 Schiavello (ACT) Pty Ltd
1979 Immediate & Urgent GEW Reactive Maintenance Western Region (GAPS ID: 1693880) $70,000.06Department of Defence 2007-07-13 SPOTLESS P & F PTY LTD
1957 Provide Fire Safety Surveys of Defence Assets Western Region (GAPS ID: 1693877) $70,000.00Department of Defence 2007-05-22 SPOTLESS P & F 14 DAY TRUST A/C
31769 Upgrade Base Security Head End at RAAF Base Williamtown $69,999.60Department of Defence 2007-08-29 SSL ASSET SERVICES PTY LTD
31736 Upgrade Base Security Head End at RAAF Base Williamtown $69,999.60Department of Defence 2007-08-29 SSL ASSET SERVICES PTY LTD
229752 SA2754 Refurbish forward battery $69,850.00Department of Defence 2009-09-15 SPOTLESS P & F PTY LTD
17922 Office fitout (GAPS ID: 1675017) $69,499.38Centrelink 2007-05-31 QUEENSAND COAST BLDG CONTRACTORS
219934 Renovation and Extension of Yallambie Office $69,454.50Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
232095 Penguin bld 6 Medical school facility upgrade for UMS $69,362.10Department of Defence 2009-09-21 DEFENCE MAINTENANCE MANAGEMENT
2001 Replace Emergency GenSet at A12 Transmitters Pearce (GAPS ID: 1693883) $69,300.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
82764 TMIF MODIFICATIONS $69,220.80Defence Materiel Organisation 2008-03-18 MULTITECH ENGINEERING
196044 681910 (NT1951) RAAF Tindal Wallaby Management $68,937.00Department of Defence 2009-06-17 SPOTLESS P & F PTY LTD
242971 Property Lease - Perth $68,600.00Department of Education, Employment and Workplace Relations 2003-04-01 AMP Life Limited
69774 SASR CT Op& Maintenance Western Region $68,563.05Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
69497 AIRPORT LIGHTING $68,442.00Department of Defence 2007-12-17 CONNELL WAGNER VIC PTY LTD
66756 Construction services to Penrhyn House Level 2B $68,441.45Department of Health 2007-10-27 BOSS CONSTRUCTIONS (ACT) PTY LIMITE
168345 Provision of Office Space Fit Out Services $67,980.00Department of Foreign Affairs and Trade 2008-02-18 PRACTEC INTERIORS (AUST) PTY LTD
207727 FEES $67,730.90Australian Taxation Office 2009-05-08 UNITED GROUP PTY LTD
145762 Fitout of 1 Thomas Holmes Street Maribyrnong $67,540.00Department of Health and Ageing 2008-05-05 Department of Finance and Deregulat
141620 S5246 Regional Asbestos Removal Program FY08/09 HMAS Watson - Undertake removal from specific buil $67,188.35Department of Defence 2008-11-19 DEFENCE MAINTENANCE MANAGEMENT
106735 EVANS HEAD DEMOLITION $67,166.48Department of Defence 2008-07-15 SPOTLESS SVCS AUST SQLD TRUST
196021 Internal modifications & building works in the ICT section of B45 $67,126.40Department of Defence 2009-06-11 SPOTLESS SVCS AUST SQLD TRUST
18114 Telephony Installation Expenses - Woden (GAPS ID: 1674180) $66,902.00Child Support Agency 2007-05-04 NEC BUSINESS SOLUTIONS LTD
92837 ASBESTOS REMEDIATION WORKS - BULIMBA BLDG B017 $66,827.67Department of Defence 2008-06-06 SPOTLESS SVCS AUST SQLD TRUST
243294 SHELTERS FOR HAZARDOUS WASTE STORAGE BAYS SWBTA $66,550.00Department of Defence 2009-11-09 SPOTLESS SVCS AUST SQLD TRUST
64123 Supply and installation of automatic doors $66,289.30Therapeutic Goods Administration 2008-03-01 Kone Elevators Pty Ltd
192940 Kitchen Works Industry House $66,000.00Department of Innovation, Industry, Science and Research 2009-06-04 CONSTRUCTION CONTROL INTERIORS PTY LTD
85711 Fitout Works 11-29 Waymouth Street Adelaide South Australia $65,698.20Department of Health 2006-12-06 BAULDERSTONE HORNIBROOK PTY LTD
22200 REPAIRS & MAINTENCE OFFICE (GAPS ID: 1623482) $65,457.26Department of Immigration and Multicultural Affairs 2006-06-20 GLOBAL SOLUTIONS
82957 Infrastructure Upgrade for Point Murat Pier NAVCOMMSTA Harold E Holt Exmouth WA 6707 $65,226.70Defence Materiel Organisation 2008-04-21 BOEING AUSTRALIA LTD
248078 CONSTRUCTIONS WORKS FOR OVERSEAS POST $64,956.00Department of Defence 2009-11-28 HARO INTERNATIONAL LLC
89219 FACOPS $64,900.00Department of Defence 2008-05-20 SPOTLESS P & F PTY LTD
76604 CONTACT: ROSS CRUDEN 08 723 6037 WR: 150130310 $64,797.33Department of Defence 2007-11-27 CIC SECURE PTY LTD
87013 Fitout $64,614.45Department of Foreign Affairs and Trade 2008-04-11 Sealeck Pty Ltd
79260 Delivery of CMC CNNSW - FP&EM Fire Reactive (Non-LIA) work directions for FY04/05 $64,541.03Department of Defence 2005-07-06 SSL ASSET SERVICES PTY LTD
238988 GI-S Asset 163 External / Internal repairs & paint $64,405.00Department of Defence 2009-10-19 DEFENCE MAINTENANCE MANAGEMENT
156420 STORM DAMAGE - BRISBANE AREA $64,357.09Department of Defence 2009-01-30 SPOTLESS SVCS AUST SQLD TRUST
4339 AIRPORT LIGHTING (GAPS ID: 1692930) $64,317.00Department of Defence 2005-08-10 CONNELL WAGNER VIC PTY LTD
75622 CONDUCT FDPT RECTIFICATION WORKS $64,240.00Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
136943 Construction Services - Kiosk Fitout $64,236.72National Capital Authority 2008-08-12 ISIS Projects Pty Ltd
87553 hybrid power system extension on Low Island $64,090.40Great Barrier Reef Marine Park Authority 2008-04-17 TROPICAL ENERGY SOLUTIONS Pty Ltd
78078 CONSULTANCY FOR CANUNGRA SIMULATION SITE $64,062.90Department of Defence 2007-12-19 SPOTLESS SVCS AUST SQLD TRUST
89792 681914 (NT1578) Maintenance of Sealed Roads Larrakeyah Barracks $63,900.00Department of Defence 2008-05-26 PIONEER ROAD SERVICES
104838 HMAS Waterhen - Seal Top Compound & provide drainage $63,602.00Department of Defence 2008-07-09 DEFENCE MAINTENANCE MANAGEMENT
219933 Renovation and Extension of Yallambie Office $63,475.83Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
74867 S5263, WR 300074197. Victoria Barracks - Consultan technical specifications to optimise energy effic $63,164.83Department of Defence 2008-03-13 DEFENCE MAINTENANCE MANAGEMENT
62746 07/2505 - Training & Storage Fitout (CPE004445) $62,943.10Australian Customs and Border Protection Service 2008-01-25 Semrau Constructions
241901 681910 (NT1976) TDL Fuel Farm One Repaint internal of 14 Fuel Tanks $62,750.02Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
156841 Minor construction/renovation $62,656.00Department of Defence 2008-12-03 M & P BUILDERS PTY LTD
222323 Conference Room Fitout $62,634.00Bureau of Meteorology 2009-08-20 Schiavello Project Solutions Pty Ltd
30846 ASBESTOS REMEDIATION WORKS NAD NORTH $62,624.76Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
123051 Electrical & Building Alterations & Maintenance $62,331.50Australian Federal Police 2007-11-01 SPOTLESS P&F PTY LTD
680 SASR CT Training Facility Campbell (GAPS ID: 1693873) $62,100.01Department of Defence 2007-07-27 THE UNIVERSITY OF WESTERN AUSTRALIA
186354 Chowder Bay Upgrade Waste Oil Tank $61,820.00Department of Defence 2009-05-12 DEFENCE MAINTENANCE MANAGEMENT
89798 FACOPS-DEMOLITION OF DERELECT STUCTURES $61,820.00Department of Defence 2008-05-26 GUNNEBO AUSTRALIA PTY LTD
64738 Provision of additions to the existing security and access control systems $61,589.00National Health and Medical Research Council 2007-12-19 HONEYWELL LTD
167758 Physical Security Services $61,424.00Department of Foreign Affairs and Trade 2009-01-28 DIEBOLD AUSTRALIA PTY LTD
82958 Infrastructure Upgrade for Point Murat Pier NAVCOMMSTA Harold E Holt Exmouth WA 6707 $61,272.20Defence Materiel Organisation 2008-04-21 BOEING AUSTRALIA LTD
41639 The provision of electro magnetic radiation shield $61,182.00Department of the Treasury 2007-09-18 R.F.I Industries Pty Limited
9933 MINOR WORKS (GAPS ID: 1690319) $61,112.20Office of the Official Secretary to the Governor-General 2007-07-06 GIBSON & HARRIDEN CARPENTRY
123996 Project Management and Other Construction Support Services - Jakarta $60,880.00Department of Foreign Affairs and Trade 2007-12-20 THINC PROJECTS AUSTRALIA PTY. LTD.
67244 Capital Expenditure - Buildings $60,670.52Department of Finance 2008-03-26 KANE CONSTRUCTIONS
79238 Immediate and Urgent General Building Works $60,500.02Department of Defence 2007-11-23 DEFENCE MAINTENANCE MANAGEMENT
103548 FACOPS $60,185.40Department of Defence 2008-07-04 SPOTLESS P & F PTY LTD
124479 FACILITY UPGRADE & SUPPORT EQUIPMENT $60,147.77Defence Materiel Organisation 2008-09-22 STANDARD AERO AUSTRALIA
72779 Scope of works to new Cairns office in $60,057.25Great Barrier Reef Marine Park Authority 2008-01-31 KRO PANELS
30802 Install Air Conditioning and Upgrade lighting in the Lecture Room at Lismore Depot $59,999.50Department of Defence 2007-08-14 SSL ASSET SERVICES PTY LTD
189822 RAAF WILLIAMTOWN - REDEVELOPMENT & AEW&C WORKS $59,785.00Department of Defence 2008-07-11 BARDAVCOL PTY LTD
128146 Building Services Panel $59,692.35Department of the Treasury 2008-08-27 IQON Pty Ltd
107278 Building works package 2005-2007 Contract (JH00007 (52) $59,620.00Department of Parliamentary Services 2008-07-10 Manteena Pty Ltd
184805 Removal of Asbestos from Garden Island $59,094.48Department of Defence 2009-05-12 DEFENCE MAINTENANCE MANAGEMENT
224724 House of Representatives car park additional motorbike parking $59,070.00Department of Parliamentary Services 2009-08-20 Project Coordination Australia
31801 GEW Routine Reactive Maintenance Western Region $58,300.01Department of Defence 2007-05-23 SPOTLESS P&F 14 DAY TRUST A/C
31835 GEW Routine Reactive Maintenance Western Region $58,300.01Department of Defence 2007-05-23 SPOTLESS P&F 14 DAY TRUST A/C
206197 WATER DIVISION FITOUT - SA REGION $58,179.21Bureau of Meteorology 2009-06-12 All Build Construction P/L
168344 Provision of Office Space Fit Out Services $58,080.00Department of Foreign Affairs and Trade 2008-02-14 NAPIER & BLAKELEY PTY LTD
9589 Installation of 144 core cable (GAPS ID: 1657585) $57,973.30Attorney-General's Department 2007-02-19 ECOWISE SERVICES (AUST) PTY LTD
238474 Alterations - Bruce $57,970.00Attorney-General's Department 2009-10-30 Intrec Management Pty Ltd
95216 Repairs & Maintenance - Building $57,750.00Department of Finance 2008-03-01 UNITED PROCESS SOLUTIONS PTY LTD
60552 Fit out Construction Works $57,671.02Department of Foreign Affairs and Trade - Australian Aid Program 2006-06-26 FLETCHER MOROBE CONSTRUCTION LTD
97247 S4875, WR 3000798836. Fitout works to Navy Ward at Conversion of ward spaces by STV's own nomin $57,114.55Department of Defence 2008-06-13 DEFENCE MAINTENANCE MANAGEMENT
171963 Design Consultant for the Special Operations Working Accommodation Project $56,925.00Department of Defence 2009-03-06 GROUP GSA PTY LTD
60500 Renovations of PMOB $56,859.75Department of Foreign Affairs and Trade - Australian Aid Program 2005-08-23 SAKHIWE CONSULTANTS PTY LTD
70629 Sustainability Consultancy Western Region $56,550.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
76092 DISPOSAL OF FORTUNA,BENDIGO,VICTORIA-SITE AUDITOR $56,392.10Department of Defence 2007-11-21 SMEC AUSTRALIA
103617 SA2738 FP&EM works 08/09 $56,323.30Department of Defence 2008-07-10 SPOTLESS P & F PTY LTD
238495 PROVISITON OF CONSTRUCTION SERVICES $56,250.00Attorney-General's Department 2009-07-29 Arup Pty Ltd
63516 Brisbane State office Fit Out ( New Building) $56,169.30IP Australia 2007-11-28 TDA Interiors Australia (QLD) Pty L
69680 ASBESTOS REMEDIATION WORKS NAD SOUTH $56,162.66Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
162786 Provision of IT Services $56,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-25 Infront Systems Pty Ltd
76117 Reconfigure Removable Walls of RFCR Swanbourne $56,000.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
155604 Renovation and Extension of Yallambie Office $55,904.53Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
229773 FHQ - Replace Generator Control System - Consultan $55,400.00Department of Defence 2009-09-18 DEFENCE MAINTENANCE MANAGEMENT
222912 Installation of Airconditioners $55,357.85Australian Federal Police 2009-06-26 BAE Systems Australia Limited
247984 ELF RMW - AWNING BLDG O28 GALLIPOLI BARRACKS $55,198.00Department of Defence 2009-12-10 SPOTLESS SVCS AUST SQLD TRUST
10581 FIT OUT (GAPS ID: 1680267) $55,111.10Medicare Australia 2007-03-29 INTERIORS AUSTRALIA
208905 IMPROVEMENT WORKS TO 2SQN MAINTENANCE FACILI $55,000.00Defence Materiel Organisation 2008-05-28 DEPARTMENT OF DEFENCE
69453 Fencing Works - Ingleburn $55,000.00Department of Defence 2008-01-02 SOU WEST FENCING
126933 Design services for the NT Accommodation Project $55,000.00Australian Bureau of Statistics 2008-05-21 Woodhead International Pty Ltd
140452 Project Management Services $55,000.00Australian Bureau of Statistics 2007-08-01 Colliers International Workplace Integration P/L
43169 EMS Development & Maintenance 2008 Western Region $55,000.00Department of Defence 2007-10-25 SPOTLESS P&F 14 DAY TRUST A/C
163501 Canungra storm damage Dec 08 $55,000.00Department of Defence 2009-02-20 SPOTLESS SERVICES AUSTRALIA LTD
105732 Removalist service for Block and Stack Project $55,000.00Australian Bureau of Statistics 2008-02-29 Allied Pickfords Business Relocations
82654 Use of Exisitng ASP Contract.- Mobilisation Costs EMA 04 $55,000.00Defence Materiel Organisation 2008-03-17 ASP SHIP MANAGEMENT PTY LTD
168040 Asbestos Remediation at Canungra $54,934.00Department of Defence 2009-03-12 SPOTLESS SVCS AUST SQLD TRUST
74624 REMOVAL OF ASBESTOS BLDG G32, GALLIPOLI BKS $54,861.99Department of Defence 2008-03-11 SPOTLESS SVCS AUST SQLD TRUST
240937 GI-S Submarine services Upgrade HP Air & DC Hotel / Battery $54,835.00Department of Defence 2009-10-26 DEFENCE MAINTENANCE MANAGEMENT
44295 Engineering works package 2005-2008 Contract (JH00007 (53) ) $54,670.00Department of Parliamentary Services 2007-10-12 G E Shaw & Associates
230959 Jacana House Fitout - Workstation and loose furniture supply and install $54,586.40Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 Zenith Interiors (ACT) Pty Ltd
241944 Waterhen Asset 14 Bund CF2 P3 Works to Bunded Area Stormwater $54,463.20Department of Defence 2009-11-17 DEFENCE MAINTENANCE MANAGEMENT
241781 681910 (NT1900) Tdl 75 SQN Relocation Demountable from Hangar to GSE Facility. $54,130.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
96813 ASBESTOS REMEDIATION WORKS - BULIMBA NAD $54,107.54Department of Defence 2008-05-15 SPOTLESS SVCS AUST SQLD TRUST
91115 Building works package 2005-2007 Contract (JH00007 (52) $53,900.00Department of Parliamentary Services 2007-09-07 Manteena Pty Ltd
115734 Capital Expenditure - Furniture & Fittings $53,886.80Department of Finance 2008-08-21 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
156920 ANALYSIS REPORT ON CONCRETE FLOORING $53,847.42Department of Defence 2008-12-05 GHD PTY LTD
17193 FIT OUT (GAPS ID: 1680262) $53,739.46Medicare Australia 2007-03-29 CROTTY & CO PTY LTD
229255 Renovation and Extension of Yallambie Office $53,385.75Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
29579 Comprehensive Maintenance Service fees 2006-07 $53,194.94Department of Defence 2007-04-24 SPOTLESS P & F PTY LTD
44474 Fitout - Disabled toilet bank House $52,837.40Department of Families, Community Services & Indigenous Affairs 2007-10-25 Kell and Rigby
210463 Workshop modifications $52,796.70Australian Antarctic Division 2009-07-31 Haden Engineering
145761 Short term security maintenance $52,580.00Department of Health and Ageing 2007-08-06 Honeywell Ltd
128135 Paris Appartment 24 July 08-November 08 $52,397.26Department of the Treasury 2008-08-20 United Process Solutions Pty Ltd
76249 Miscellaneous minor new work , ACT/SNSW $52,293.79Department of Defence 2007-11-23 SPOTLESS P & F PTY LTD
238479 Provide Quantity Surveyor services $51,810.00Attorney-General's Department 2009-10-29 Donald Cant Watts Corke (A.C.T) Pty
45856 Capitalisation of Salary EL1 Pay 7 to 26 OPH Capital Projects $51,799.27Department of Communications, Information Technology and the Arts 2007-11-08 RPM DCITA
222681 Upgrade Works for Bomana Police Academy $51,701.55Australian Federal Police 2009-05-26 ARM CONTRACTORS
156528 Reconfigure exisiting office accommodation of MCDSPO office work areas $51,645.00Department of Defence 2009-02-04 DEFENCE MAINTENANCE MANAGEMENT
87789 The Provision of Contract Services in relation to Data Refurbishment to Level 0, A Block West, Tugg $51,590.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-16 P&D Building Maintenance Pty Ltd
217203 681911 (NT1948) Robertson Barracks Humidity Remediation Buildings 863 & 832 $51,525.00Department of Defence 2009-08-05 SPOTLESS P & F PTY LTD
76547 WTSS OAKLEY. TO PROVIDE PM/CA SERVICES FOR DELIVERY FOR THE WTS $51,516.30Department of Defence 2007-11-30 SKM
77603 Deleading of 23m range $51,506.40Department of Defence 2008-01-09 SPOTLESS P & F PTY LTD
237230 Waterhen asset 021 Nth Wharf replacement of fuel lines $51,428.30Department of Defence 2009-10-13 DEFENCE MAINTENANCE MANAGEMENT
144970 ENGNEERING MAINTENCE SERVICES AND CONTRACTOR TRAVEL $51,407.24Department of Defence 2008-07-03 GHD PTY LTD
96978 TS PIONEER RELOCATION TO KOMIATUM BARRACKS MACKAY $51,144.30Department of Defence 2008-06-24 SPOTLESS SVCS AUST SQLD TRUST
242909 Property Lease - Kempsey, NSW $51,000.00Department of Education, Employment and Workplace Relations 2009-05-01 Catholic Church Diocese of Lismore
222683 Contractor works to Training rooms Bomana College $50,992.71Australian Federal Police 2009-05-26 Galnet Construction
122394 Security Building Works Contract number 101454 $50,880.50Australian Federal Police 2008-05-08 Chubb Electronic Security
30084 Canine Facility Swanbourne $50,645.10Department of Defence 2007-05-28 SPOTLESS P & F 14 DAY TRUST A/C
39526 Used Ammunition Sorting - Unit Magazine Campbell $50,600.00Department of Defence 2007-10-12 SPOTLESS P&F 14 DAY TRUST A/C
111258 Building Services Panel $50,500.00Department of the Treasury 2008-06-16 G E Shaw & Associates (ACT) Pty Ltd
86146 site works essendon airport $50,402.00Bureau of Meteorology 2008-05-20 Active Utilities Pty Ltd
108068 Design Consultant for the Special Operations Working Accommodation Project $50,256.80Department of Defence 2008-07-11 GROUP GSA PTY LTD
223805 GI-S Consultancy Bldgs 89 - 90 - Refurbish Externa Facade $50,160.00Defence Materiel Organisation 2009-08-24 DEFENCE MAINTENANCE MANAGEMENT
184424 Audit & Review of the 2009/10 Accommodation Projec $50,160.00Department of Health and Ageing 2009-04-10 PHILLIP JONES & ASSOCIATES PTY LTD
92957 Erect Cover over New Sports Court $50,023.60Department of Defence 2007-11-12 SPOTLESS
208184 Removal Services 09/10 $50,000.01Department of Broadband, Communications and the Digital Economy 2009-07-01 BALFRAN REMOVALS
201842 SA2842 WOOMERA HOUSING REACTIVES WORKS 9/10 $50,000.01Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
201844 SA2852 WOOMERA VILLAGE REACTIVES WORKS 9/10 $50,000.01Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
201843 SA2844 WOOMERA RANGE REACTIVES WORKS 9/10 $50,000.01Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
1954 Exercise Talisman Sabre 2007 (GAPS ID: 1677221) $50,000.01Department of Defence 2007-06-08 SPOTLESS
64069 Building Services Panel $50,000.00Department of the Treasury 2008-01-17 G E Shaw & Associates (ACT) Pty Ltd
224898 Repairs & Maintenance to Departmental Buildings $50,000.00Department of Health and Ageing 2009-07-01 P & D Building Maintenance PTY LTD
46438 Relocation of 430 workpoints and 20 offices $50,000.00IP Australia 2007-10-08 RELOCATION RULES PTY LTD
89133 WANGETTI RIFLE RANGE REFURBISHMENT $50,000.00Department of Defence 2008-05-07 SPOTLESS
55847 Building repairs and maintenance $49,995.00Department of Health 2007-12-05 THOMAS BUILDING CONSTRUCTION
66866 Office relocation services $49,940.00Department of Health 2008-01-23 THOMAS BUILDING CONSTRUCTION
115510 Provision of electrical services $49,940.00Department of Health 2008-04-03 P & D Building Maintenance Pty Ltd
168183 SA2738 FP&EM works 08/09 $49,879.70Department of Defence 2008-08-28 SPOTLESS P & F PTY LTD
226346 Design Consultant for the Special Operations Working Accommodation Project $49,676.00Department of Defence 2009-05-26 GROUP GSA PTY LTD
96197 Requirements Development Services $49,584.85Defence Materiel Organisation 2007-07-27 LOCKHEED MARTIN AUSTRALIA PTY LTD
201841 SA2917 WOOM FP&EM REACTIVE WORKS $49,500.00Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
69727 Fuel Installation Bunding Repairs & Maint Stirling $49,500.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
87159 Building Products and Fittings $49,409.37Department of Foreign Affairs and Trade 2008-04-07 Dorma Automatics P/L
6159 SCHEDULED AND UNSCHEDULED MAINTENANCE FOR SOLAR FARMS (GAPS ID: 1692354) $49,313.00Department of Defence 2007-02-28 IMARK COMMUNICATIONS PTY LTD
61737 VP 174- Sharepoint functional directory $49,248.00Department of Communications and the Arts 2005-11-10 KAZ Group Pty Ltd
226845 Fire Door Replacement $49,095.20National Archives of Australia 2009-10-01 Brookfield Multiplex Services Pty Ltd
69603 ASBESTOS RECTIFICATION $49,072.62Department of Defence 2007-11-28 DEFENCE MAINTENANCE MANAGEMENT
70033 Immediate & Urgent GEW Reactive Maintenance Western Region $48,399.94Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
77654 R2 vault re-certification $48,389.01Department of Defence 2007-12-11 SPOTLESS P & F PTY LTD
242975 Property Lease - Adelaide $48,180.00Department of Education, Employment and Workplace Relations 2006-01-01 ISPT Pty Ltd
20151-A1 Maintenance of Official WAr Graves in the Hunter Valley region. (GAPS ID: 1584348) $48,030.00Department of Veterans' Affairs 2006-05-12 ACP EARTHMOVING
230476 Provision of services - Fit out works $48,015.00Department of Health and Ageing 2008-02-25 GE SHAW & ASSOCIATES (ACT) PTY LTD
243181 B0036 FHQ Upgrade space to accommodate RANTEWSS We $48,000.00Department of Defence 2009-11-11 SPOTLESS P&F 14 DAY TRUST A/C
117896 Provision of Refrigeration, Air-condition Services $48,000.00Attorney-General's Department 2008-08-26 CI Reefer Services
241201 RBL Upgrade at Melbourne Airport $47,982.00Bureau of Meteorology 2009-10-28 National Infrastructure Services
79787 CONSULTANCY MESS UPGRADE GALLIPOLI BARRACKS $47,916.00Department of Defence 2007-11-16 SPOTLESS SVCS AUST SQLD TRUST
127930 Provision of maintenance $47,849.34Attorney-General's Department 2008-09-24 Shepherd Electrical
201854 minor building works and construction $47,845.40Department of Defence 2009-06-23 ON CALL BUILDING PTY LTD
197965 Consultancy services to produce technical specs $47,784.00Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
136177 RAAF TINDAL FUEL FARM UPGRADE PHASE 1 $47,668.50Department of Defence 2008-11-05 NORTHERN REFUELING MAINTENANCE P/L
230786 Overseas property maintenance $47,641.11Department of Health and Ageing 2008-07-01 UNITED GROUP PROCESS SOLUTIONS PTY LTD
22220 REPAIRS (GAPS ID: 1623306) $47,587.40Department of Immigration and Multicultural Affairs 2006-06-22 GLOBAL SOLUTIONS
124377 Albury Wodonga Military Area - NB096 - Repair Damaged Roof $47,537.38Department of Defence 2008-09-22 SPOTLESS DEFENCE SERVICES PTY LT
72773 Lease Costs Cairns Office $47,437.50Great Barrier Reef Marine Park Authority 2008-01-10 OMEGA PROPERTY GROUP
66833 Office relocations $47,373.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
238510 supply & install secur syst AGD perth $47,300.00Attorney-General's Department 2009-10-16 TTF Secom Technical Service Trust
97603 S5021, WR 300084075. Fire implementation works in Fort Bush fire management plan approved 07/08 FACO $47,062.22Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
161111 BAGGAGE & BODY SCANNER SERVICING FOR 12 MONTHS $46,863.30Department of Defence 2009-02-13 RAPISCAN SYSTEMS AUSTRALIA
230573 Demolition and scoping works - Penrhyn House $46,858.90Department of Health and Ageing 2008-04-20 GE SHAW & ASSOCIATES (ACT) PTY LTD
140408 PROJECT MNGMT FEES - 299 ADELAIDE ST BRISB LEVEL 7 FIT-OUT $46,838.73Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
245190 Watson - Bldg 1 CF2 P3 - Replace walls affected by termite damage $46,680.35Department of Defence 2009-11-25 DEFENCE MAINTENANCE MANAGEMENT
195983 CSIR MINOR NEW WORKS REMEDIATION TO 1AVN BUILDING 953 ROBERTSON BARRACKS N.T. INTER COMPANY P.O. $46,678.01Defence Materiel Organisation 2009-06-19 DEFENCE SUPPORT GROUP - NORTHERN
234474 Painting Industry House Child Care Area $46,200.00Department of Innovation, Industry, Science and Research 2009-08-14 YP PAINTING and DECORATING
77230 SA1271 VEHICLE RAMP & WASHDOWN FAC WORKS $46,200.00Department of Defence 2008-02-01 SPOTLESS P & F PTY LTD
83158 Extend NASPO existing Carpark $46,180.00Defence Materiel Organisation 2008-05-05 JIRGENS CIVIL PTY LTD
127271 Design & Construction of DSTO custom Built stand DSTO Displat Land Warfare Conference $46,160.40Department of Defence 2008-09-23 SUWITO DESIGN & CONSTRUCTION
222918 Refurbishment of AFP & Commissioners Office Nauru $45,925.00Australian Federal Police 2009-07-01 CENTRAL MERIDIAN INC
26021 Repairs & safety provisions to front awning OPH $45,920.00Department of Communications, Information Technology and the Arts 2007-08-08 SPS STRATEGIC PROPERTY SERVICES
160081 Physical Security Fit Out $45,874.43Department of Foreign Affairs and Trade 2008-12-12 SEALECK PTY LTD
153301 Comprehensive Regional Asbestos Survey to locate all asbestos containing material $45,815.00Department of Defence 2009-01-20 DEFENCE MAINTENANCE MANAGEMENT
104437 Construct new breakdown Facility $45,677.50Department of Defence 2008-06-29 SPOTLESS P & F PTY LTD
87107 Construction Services $45,590.00Department of Foreign Affairs and Trade 2008-02-18 A C & R Company Group
248080 CONSTRUCTIONS WORKS FOR OVERSEAS POST $45,469.20Department of Defence 2009-11-28 HARO INTERNATIONAL LLC
104812 Russell refurb $45,419.44Department of Defence 2008-07-17 SPOTLESS P & F PTY LTD
19327 Supply and installation services for the Security Access Control System (SACS) upgrade (GAPS ID: 1568668) $45,386.50IP Australia 2005-11-09 SECOM SECURITY AUSTRALIA PTY LTD
161899 Conference room upgrade for 38 Sydney Ave $45,268.91Department of Broadband, Communications and the Digital Economy 2009-02-02 Service Point
246774 Supply & Install Metal Benches & Tables $45,200.00Department of Defence 2009-11-26 SPOTLESS SVCS AUST SQLD TRUST
156480 NQ2181 - FP & EM Reactive Maintenance North Qu $45,100.01Department of Defence 2008-09-18 SPOTLESS P & F PTY LTD
242961 Property Lease - Morwell, VIC $45,000.00Department of Education, Employment and Workplace Relations 2008-11-30 CRS AUSTRALIA
84861 Power and Cabling invoices for National Office 2007/2008 $45,000.00Department of Education Employment and Workplace Relations 2008-04-01 INTRAVISION PTY LTD
29964 Delivery of CMC CNNSW - FP&EM Planned Works Program (NON-LIA) $44,999.90Department of Defence 2004-07-05 SSL ASSET SERVICES PTY LTD
4606 Install Access Control Options 1&2 RRGY3460 (GAPS ID: 1569066) $44,660.00Department of Defence 2006-03-17 CHUBB SECURITY AUSTRALIA PTY LTD
70371 Western Region Fire Management WA region $44,400.00Department of Defence 2008-03-04 DEPT OF ENVIRONMENT AND
72190 Rebuilding of boatshed Low Island $44,275.00Great Barrier Reef Marine Park Authority 2007-07-09 MISSION BEACH CONSTRUCTIONS Pty Ltd
185958 Provision of support and maintenance services for a PACOM security system $44,198.00Australian Federal Police 2009-05-08 Custom Designed Solutions Pty Ltd
168182 SA2742 GEW Works For Yr 08/09 RAAF Base EDN $44,000.00Department of Defence 2008-09-17 SPOTLESS P & F PTY LTD
520 Office fitout - Orange office (GAPS ID: 1628898) $44,000.00Department of Transport and Regional Services 2006-10-18 UNITED GROUP SERVICES PTY LTD
89804 FACOPS $44,000.00Department of Defence 2008-05-26 T T BUILDING CONSULTANTS PTY LTD
97350 SN02274 Ergonomic assesments for ADF Staff across the ACT/SNSW Region $44,000.00Department of Defence 2008-06-18 SPOTLESS P & F PTY LTD
1965 Range Maintenance & Reburbish Bindoon (GAPS ID: 1693888) $43,816.60Department of Defence 2007-05-28 SPOTLESS P & F 14 DAY TRUST A/C
39523 Asbestos Remediation Programm Western Region $43,788.80Department of Defence 2007-10-02 TRANSFIELD SERVICES AUSTRALIA LTD
69673 Complete DRN works and relocation of various buildings at Singleton Military Area $43,772.49Department of Defence 2007-11-14 SSL ASSET SERVICES PTY LTD
196027 Building B45 ICT area Security Upgrade $43,648.00Department of Defence 2009-06-11 SPOTLESS SVCS AUST SQLD TRUST
95902 FUNDING FOR THE SUPPLY OF LABOUR AND SUPPLIES ASSCOCIATED WITH THE ALTERATION OF ROOM 73 AT OTHRSPO $43,609.50Defence Materiel Organisation 2008-06-13 COMPUTER SITE SOLUTIONS PTY LTD
123899 Temporary provision of a building fault reporting system $43,560.00Department of Health 2008-09-12 LINKED BUSINESS CONCEPTS PTY LTD
25375 CPO014039 - Kennel Extension $43,516.00Australian Customs and Border Protection Service 2007-08-09 A E Hoskins & Sons
72800 Refit of compliance unit office area $43,439.00Great Barrier Reef Marine Park Authority 2008-03-06 KRO PANELS
4281 Fitout management services (GAPS ID: 1668361) $43,367.50Centrelink 2007-04-26 GHD PTY LTD
222680 Labour & Materials Shed Slab & Erect Kit Shed $43,285.00Australian Federal Police 2009-05-26 Thompson Constructions (Qld) Pty. L
40739 Fitout works Central Office $43,246.50Department of Health 2007-08-28 P & D BUILDING MAINTENANCE PTY LTD
31056 Western Region Fire Management WA region $43,015.50Department of Defence 2007-08-22 DEPT OF ENVIRONMENT AND
97720 SA2338 WOOM Sewer Reticulation Consultancy $43,010.00Department of Defence 2008-06-11 BAE SYSTEMS AUSTRALIA LTD
77796 GSS Facilities Appraisal Technical Authority: Fess Parker $42,900.00Department of Defence 2008-01-11 T T BUILDING CONSULTANTS PTY LTD
156408 DESIGN CONSULTANCY FOR GAL BKS FRONTLINE CANTEEN $42,829.00Department of Defence 2009-01-30 SPOTLESS SVCS AUST SQLD TRUST
84436 Supply of Signage $42,770.00Department of Foreign Affairs and Trade 2007-08-01 CUNNEEN & COMPANY PTY LTD
97140 NQ2232 Business Centre refurb / DS-TS relocation f $42,698.43Department of Defence 2008-06-13 SPOTLESS
74884 Contact : Mr Dallas Wynne Telephone : 08 8935 4176 $42,529.28Department of Defence 2008-03-03 ASSET SERVICES
189942 Supply & Install DRN/DSN cabling infrastructure building 6 HMAS Watson $42,526.00Department of Defence 2009-05-18 MACAYA ELECTRICAL SERVICES
75619 S5180, WR 300076872. Carry out IA investigations o inground services and provide report and document $42,524.63Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
227872 Construction Management Services Adelaide $42,417.90Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-10 ISIS Projects Pty LTd
186708 Maintenance of Clothing stores on behalf of JLC - Expense component $42,089.91Department of Defence 2009-05-11 DEFENCE MAINTENANCE MANAGEMENT
184960 Maintenance of Clothing stores on behalf of $42,089.91Department of Defence 2009-05-08 DEFENCE MAINTENANCE MANAGEMENT
49351 Additional Construction Works $42,000.00Department of Finance and Administration 2007-11-29 GE SHAW & ASSOCIATES PTY LTD
69360 Provision of Project Mangement Services $41,920.57Department of Parliamentary Services 2008-03-31 Manteena Pty Ltd
235773 681914 (NT2065) Larrakeyah Bcks Norforce Rectif $41,841.80Department of Defence 2009-10-14 THOMAS AND COFFEY
17185 FIT OUT (GAPS ID: 1680188) $41,741.33Medicare Australia 2007-04-16 CROTTY & CO PTY LTD
32691 INSTALLATION OF FALL RESTRAINT SYSTEM $41,734.32Defence Materiel Organisation 2007-08-31 STANDFAST CORPORATION PTY LTD
26049 Internal floor painting to plant rooms and cafe $41,651.50Department of Communications, Information Technology and the Arts 2007-08-09 HIGHLAND PAINTING & DECORATING
224088 Installation of Demountables inc carport, driveway and footpath $41,593.75Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-11 Tiwi Islands Shire Council
136195 GUIDED WEAPONS AND EXPLOSIVE ORDANANCE BRANCH, ORC ACCOMODATION. $41,554.66Department of Defence 2007-11-20 NATIONAL PROJECT CONSULTANTS
92840 NQ2224 - RAAF BASE TOWNSVILLE DS-NQ - REPAIR FLOOD $41,547.00Department of Defence 2008-06-16 SPOTLESS
42274 Rear Veranda Project Management Fees $41,499.00Department of Communications, Information Technology and the Arts 2007-06-01 MANTEENA
75621 S5180, WR 300065141. Carry out IA investigations o inground services and provide report and document $41,380.63Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
171889 Consultancy to design the installation of sub-mete Watson, Waterhen & Randwick Bks $41,347.10Department of Defence 2009-03-27 DEFENCE MAINTENANCE MANAGEMENT
131465 Quantity Surveying new fitout Marcus Clarke $41,140.00National Health and Medical Research Council 2008-07-14 RIDER HUNT
70217 Upgrade kitchen facilities within Building 8 at Adamstown Training Depot $41,104.40Department of Defence 2007-12-04 SSL ASSET SERVICES PTY LTD
10873 Refurbishment of sandstone structures and inscription of headstones at Port Moresby (Bomana) War Cemetery PNG. (GAPS ID: 1689639) $40,810.00Department of Veterans' Affairs 2007-07-01 JASPER SWANN STONEMASONRY PTY LTD
4937 Property Exp - Other (GAPS ID: 1656120) $40,755.00Department of Agriculture and Water Resources 2007-03-16 CHUBB ELECTRONIC SECURITY
25170 Architectural Services $40,617.50Department of Finance and Administration 2007-06-01 DARYL JACKSON ALASTAIR SWAYN PTY LTD
76528 VENUE FOR THE ENVIRONMENTAL CONFERENCE 2007. $40,384.00Department of Defence 2007-11-29 MARQUE HOTEL CANBERRA
22236 BUILDING REPAIRS (GAPS ID: 1623309) $40,378.91Department of Immigration and Multicultural Affairs 2006-06-22 GLOBAL SOLUTIONS
76469 RAAF TINDAL FUEL FARM UPGRADE PHASE 1 $40,315.00Department of Defence 2008-04-14 NORTHERN REFUELING MAINTENANCE P/L
147288 SA2547 - Asbestos remediation WOOMERA $40,040.00Department of Defence 2008-12-09 MCMAHON SERVICES AUSTRALIA PTY LTD
146238 REMEDIATION EARTHWORKS $40,000.00National Capital Authority 2008-11-06 Huon Management Services Pty Ltd
3324 Assemble Modular Armoury &install alarm system RAAF Museum Point Cook (GAPS ID: 1694404) $39,993.80Department of Defence 2007-07-17 API SECURITY PTY LTD
25120 Demolition works $39,988.30Department of Finance and Administration 2007-04-02 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
133374 Concept Design Report $39,960.00Department of Foreign Affairs and Trade 2008-06-18 JAMES CUBITT ARCHITECTS PTY. LTD.
232073 681912 (NT1962) RAAF Base Darwin Airfield LIghting $39,909.35Department of Defence 2009-09-21 DARWIN INTERNATIONAL AIRPORT PTY LT
224123 Supply and Install Fencing & Associated Works $39,710.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-20 John Bedwell Management Pty Ltd
33632 SW Wing Preliminary Construction Works $39,697.49Department of Communications, Information Technology and the Arts 2007-09-11 SPS STRATEGIC PROPERTY SERVICES
150248 Engineering works package $39,556.00Department of Parliamentary Services 2008-12-17 Honeywell Limited
136233 skm to oversee design & specifications of the interim LIA facility at Homebush $39,509.80Department of Defence 2008-10-28 DEFENCE MAINTENANCE MANAGEMENT
13357 Quantity Surveyor Services for the redevelopment of the Aust Corps Memorial Park (GAPS ID: 1687082) $39,500.00Department of Veterans' Affairs 2007-06-20 RIDER HUNT PTY LTD
184906 Weld mesh, Clamps etc $39,395.82Department of Defence 2009-05-05 1300TEMPFENCE
151583 Refurbish of SBRS $39,347.00Department of Defence 2009-01-09 M & P BUILDERS PTY LTD
184846 Refurbishment of Indirect Fire Training (IFT) Simulation Theater $39,243.38Department of Defence 2009-05-06 DEFENCE MAINTENANCE MANAGEMENT
140410 PROJECT MNGMT FEES - 299 ADELAIDE ST BRIS LEVEL 9 & 10 FIT-OUT $39,153.15Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
43898 PGH Rental August 2007 $39,118.69Department of Health 2007-08-01 COLLIERS INTERNATIONAL (ACT) PTY LT
84322 Office Alterations $39,109.40Attorney-General's Department 2008-04-29 Hytec Carpentry Services
38626 Supply Mobile Patrol Security Service $39,050.00Department of Agriculture and Water Resources 2007-09-11 Eastside Protection Pty Ltd
229891 HESCOS FOR OVERSEAS POST $38,984.57Department of Defence 2009-07-13 SEVEN SEAS SHIPSCHANDLERS LLC
56659 08/2556 - Office Refurbishment (CPO017213) $38,747.83Australian Customs and Border Protection Service 2007-11-20 Interior Building Solutions
22212 REPAIRS (GAPS ID: 1623304) $38,686.70Department of Immigration and Multicultural Affairs 2006-06-22 GLOBAL SOLUTIONS
196255 RAAF TINDAL FUEL FARM UPGRADE PHASE 1 $38,500.02Department of Defence 2009-05-15 NORTHERN REFUELING MAINTENANCE P/L
52694 Plumbing Services $38,500.00Department of Families, Community Services & Indigenous Affairs 2007-12-12 Macquarie Plumbing Service
76112 ENHANCED LANDFORCE-STAGE 1 MCGRATH NICOL $38,500.00Department of Defence 2007-11-26 MCGRATH NICOL
169521 Refurbish of SBRS $38,478.00Department of Defence 2009-03-23 M & P BUILDERS PTY LTD
112060 ATO CHEMSIDE SECURITY $38,064.40Australian Taxation Office 2008-08-06 Chubb Electronic Security
40542-A1 Capital Expenditure - Plant & Equipment $38,034.37Department of Finance and Administration 2007-09-27 AG COOMBS PTY LTD
170949 Capex upgrade EH Veranda to MQ370 $38,000.00Attorney-General's Department 2009-03-18 TTF D P & A M Jones Unit Trust
113873 Provesional services for the removal/disposal of demountable buildings $37,950.00Department of the Environment Water Heritage and the Arts 2008-06-11 RND Architects Pty Ltd
22456-A2 Grave Maintenance in the Toowoomba to Glen Innes areas. (GAPS ID: 1450734) $37,788.30Department of Veterans' Affairs 2004-12-01 L.M. & K.J. ALLEN MONUMENTALS
31274 CMI SAFE $37,661.98Department of Defence 2007-08-28 CMI SAFE CO
222682 Contractor works to Pool Barracks of Bomana Police $37,452.71Australian Federal Police 2009-05-26 FKPY Construction
253331 Upgrade of Coffs Harbour Gas Store $37,400.00Bureau of Meteorology 2009-12-16 Tisdell Constructions Pty Ltd
70879 CONSULTANCY PROPERTY SERVICES $37,400.00Australian Prudential Regulation Authority (APRA) 2008-04-09 CB RICHARD ELLIS SWALEHYNES WORLDWIDE P/L
222873 Technical advisory services for building service $37,400.00Australian Federal Police 2009-03-10 McLachlan Lister Pty Limited
63225 Provision and Installation of Bike Racks for Staff and Visitor Use $37,400.00Department of the Environment Water Heritage and the Arts 2007-12-06 Picasso Builders Pty Ltd
115740 Capital Expenditure - Furniture & Fittings $37,100.25Department of Finance 2008-08-25 CODESS INTERIORS PTY LTD
87992 Fitout to Buiding B1 Victoria Barracks $37,047.43Defence Materiel Organisation 2008-05-20 DEPARTMENT OF DEFENCE
106712 ESP for ACT accomodation project $37,043.16Department of Defence 2007-07-18 DIGITAL (DIGEST) DATA DESIGN PTY
230559 Fitout Alterations Penrhyn House Block A Ground Floor $36,949.55Department of Health and Ageing 2008-06-13 GE SHAW & ASSOCIATES (ACT) PTY LTD
223060 Construction Works at Thursday Island Site $36,852.33Australian Federal Police 2009-03-04 DES MURFET BUILDER
54868 Dismantle remove and storage of BA furniture $36,850.00Department of Agriculture and Water Resources 2007-12-17 kaleja pty ltd
127991 Provision of maintenance $36,569.60Attorney-General's Department 2008-09-04 Ethan Group Canberra Pty Ltd
88459 Installation and Set to Work of STS Reference Set Equipment $36,461.29Defence Materiel Organisation 2008-05-09 THALES UNDERWATER SYSTEMS P/L
110394 HMAS CNS CF3 P1 Las Palmas - Common Area Courtyard Remediation $36,349.50Department of Defence 2008-07-30 SPOTLESS
157223 Provision for Management Services $36,344.58Department of Immigration and Citizenship 2008-12-07 ING Management Limited
65352 Supply and Installation of security equipment for Vic office fitout $36,300.00Australian Bureau of Statistics 2007-10-25 Chubb Electronic Security Systems
193326 FEES $36,096.26Australian Taxation Office 2009-06-04 UNITED GROUP SERVICES
25434 CPO014685 - Relocation of workstations $35,783.00Australian Customs and Border Protection Service 2007-08-30 Topline Partitions & Interiors
147462 Provide construction and contract administrative services for Bldg 114 Refurbishment Lav Bks $35,781.19Department of Defence 2008-04-18 SPOTLESS
105736 Block and Stack Project - Construction Phase 2 $35,750.00Australian Bureau of Statistics 2008-03-05 Isis Projects Pty Ltd
79660 HMAS CRESWELL: Redevelopment $35,750.00Department of Defence 2007-11-15 EFFECTIVE NEGOTIATION SERVICES
171868 SA2894 - DSTO Edn - WSD Construction of BioSeeker Pre-Flight Test Facility $35,739.00Department of Defence 2009-03-26 SPOTLESS P & F PTY LTD
172146 Renovation and Extension of Yallambie Office $35,715.24Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
49886 Juliana House Alteration $35,640.00Department of Families, Community Services & Indigenous Affairs 2007-11-19 Manzano Constructions
192439 CARPET LAYING $35,513.50Department of Defence 2009-05-29 GARY'S CARPET LAYING SERVICES
30689 CONSTRUCTION CONTRACT FOR REFURBISHMENT OF SIPF WHARF HONIARA, SOLOMON ISLANDS. $35,508.00Department of Defence 2007-02-15 FLETCHER KWAIMANI JOINT VENTURE
92487 Extension of the Co gen systems $35,365.00Department of Defence 2008-05-29 SPOTLESS P & F PTY LTD
247908 Lancer barracks heritage management plan $35,145.00Department of Defence 2009-12-04 DEFENCE MAINTENANCE MANAGEMENT
9927 Project Management Services Additional Works North - Variation No 1 (GAPS ID: 1690316) $35,035.00Department of Immigration and Border Protection 2006-12-06 GHD PTY LTD
26819 Office rent $35,000.00Department of the Treasury 2007-07-06 Inspector General of Taxation (IGT)
161155 skm to oversee design & specifications of the interim LIA facility at Homebush $35,000.00Department of Defence 2009-02-23 DEFENCE MAINTENANCE MANAGEMENT
186736 SA2610 - Insall Water Chlorination Station at Mt Everard $35,000.00Department of Defence 2009-05-11 SPOTLESS P & F PTY LTD
46440 Relocation of furniture & equipment from Corinna Bldg $35,000.00IP Australia 2007-10-08 GK REMOVALS
242948 Property Lease - Hobart $34,650.00Department of Education, Employment and Workplace Relations 2008-11-01 BELLALA PTY LTD
170602 Contracted Maintenance Services Buiding management $34,584.00Department of Innovation, Industry, Science and Research 2009-02-01 DELTA BUILDING AUTOMATION PTY LTD
78859 Builing maintenace $34,573.00Department of Defence 2008-04-11 M & P BUILDERS PTY LTD
150760 Building services $34,400.00Department of the Prime Minister and Cabinet 2008-07-25 GHD Pty Ltd
6857 Building Works in Electronics & Photography laboratories (GAPS ID: 1687998) $34,400.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-27 HONEYWELL LTD
170373 Construction fees - Darwin Airport radar Claim 2 $34,256.52Bureau of Meteorology 2009-03-13 Norbuilt Pty Ltd
100130 PSP for Environment team $33,941.68Department of Defence 2008-07-03 SMEC HOLDINGS PTY LTD
52188 CPO018179 - Office Refurbishment $33,880.00Australian Customs and Border Protection Service 2007-12-17 Jupps Floorcoverings
92777 TS PIONEER RELOCATION TO KOMIATUM BARRACKS MACKAY $33,871.75Department of Defence 2008-06-03 SPOTLESS SVCS AUST SQLD TRUST
96245 Technical Assistance with Design, Development and Delivery of a Simulation Device Facility $33,814.00Defence Materiel Organisation 2007-03-21 MAUNSELL AUSTRALIA PTY LTD
94718-A1 Provision of fitout services for the Woy Woy premises of CRS Australia  $33,737.00CRS Australia 2008-06-19 Latin Interiors Pty Ltd
167085 ASBESTOS REMEDIATION WORKS SWBTA & ROCKHAMPTON $33,649.00Department of Defence 2009-02-04 SPOTLESS SVCS AUST SQLD TRUST
105969 Recification and Commissioning of Air Conditioning $33,550.00Australian Bureau of Statistics 2008-06-23 Ghd
33641 Roof Hatches and Safety works - construction $33,506.00Department of Communications, Information Technology and the Arts 2007-09-05 Hawker Roofing
4873 Installation of Equipment purchased on PO 4500590328 (GAPS ID: 1693348) $33,470.90Department of Defence 2007-07-19 VR SOLUTIONS PTY LTD
223061 Supply and Construction of a Shed on Thursday Is $33,443.86Australian Federal Police 2009-03-04 MGA ARMOURSHIELD SHEDS
94992 Upgrade of Perimeter Security Location $33,308.00Department of Industry, Innovation and Science 2008-06-23 G.E.SHAW and ASSOCIATES PTY LTD
145004 Design Consultant for the Special Operations Working Accommodation Project $33,297.00Department of Defence 2008-12-02 GROUP GSA PTY LTD
46669 Capital Expenditure - Buildings $33,293.00Department of Finance and Administration 2007-07-01 SHIRE OF CHRISTMAS ISLAND
142212 Provision of building/maintenance services $33,000.00Attorney-General's Department 2008-11-28 Certified Building Solutions Pty Lt
100467 BA Storage 2008-09 $33,000.00Department of Agriculture and Water Resources 2008-06-30 Kaleja Pty Ltd T/As DJ Cooper
193076 Interim NOC maint. $33,000.00Attorney-General's Department 2009-05-27 G.O.S Pty Ltd
65587 Quantity Surveyor and Construction Cost Consultant for Tas Accommodation Project $33,000.00Australian Bureau of Statistics 2007-12-04 Wt Partnership
163518 Canungra storm damage Dec 08 $33,000.00Department of Defence 2009-02-19 SPOTLESS SVCS AUST SQLD TRUST
232868 EBB fitout $33,000.00Attorney-General's Department 2009-09-25 WT Partnership
80109 ADF HEADQUARTERS RATIONALISATION BUTTERWORTH DISBURSEMENTS-ANTICIPATED COST OF AUSTRALIAN DOMES $33,000.00Department of Defence 2007-11-20 ***USE 1079487***
153209 upgrade of rooms $32,958.06Department of Defence 2009-01-15 BAE SYSTEMS AUSTRALIA LTD
84609 New Ses office, Level 2 44 Syd $32,516.00Department of Communications and the Arts 2008-04-25 ISIS INTERIORS
120949 ATO SITE MONITORING AUG08 $32,462.93Australian Taxation Office 2008-09-08 CHUBB ELECTRONIC SECURITY
199579 Supply & erect car port including concrete slab and relevant engineer certificate $32,450.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 Marrara Christian School and the No
211556 PLS - JGB L1 B South - Minor Construction Services $32,410.00Department of Finance and Deregulation 2009-02-04 SMI FITOUT PTY LTD
153344 S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery $32,299.58Department of Defence 2009-01-15 DEFENCE MAINTENANCE MANAGEMENT
55872 Property fitout at Fishburn House premises $32,274.00Department of Health 2007-10-26 GE SHAW & ASSOCIATES (ACT)
97075 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 $32,136.56Department of Defence 2008-06-06 SPOTLESS P & F PTY LTD
197961 Construct Mezzanine Floor in 0763/A4088 $32,120.00Department of Defence 2009-06-16 SPOTLESS P&F 14 DAY TRUST A/C
170956 IT maintenance $32,117.80Attorney-General's Department 2009-03-17 APC Australia Pty Limited
198116 Carpet Tiles $32,083.00Department of Defence 2009-06-19 CARPET INNOVATIONS
53301 building works at Hobart airport - Jupiter projec $31,974.80Australian Federal Police 2007-07-06 HANSEN YUNCKEN PTY LTD
211563 Various Sites - Supply of 18 x work sations $31,900.00Department of Finance and Deregulation 2009-02-10 Codess Interiors Pty Ltd
115578 Project Management and Design of the Collins Street Fitout $31,889.00Department of Health 2006-09-29 INTERIORS AUSTRALIA
72716 New SES Office Level 3 $31,824.10Department of Communications and the Arts 2008-03-06 GE SHAW & ASSOCIATES (ACT) PTY LTD
140480 Vic Office -Handback Works $31,732.80Australian Bureau of Statistics 2008-10-27 Isis Projects Pty Ltd
192485 REFURBISHMENT $31,687.37Department of Defence 2009-05-28 SPOTLESS P & F PTY LTD
60349 East Timor Ministry of Planning and Finance Capacity Building Project $31,600.63Department of Foreign Affairs and Trade - Australian Aid Program 2003-07-31 SINCLAIR KNIGHT MERZ PTY LTD
109961 ATO SITE MAINTENANCE $31,488.00Australian Taxation Office 2008-08-06 Chubb Electronic Security
5173 UPGRADE OF FIRE SYSTEM AT TIN CITY 1, RAAF DARWIN (GAPS ID: 1693173) $31,218.00Department of Defence 2007-07-09 MAXION PTY LTD
107799 Lavarack Mess Condenser Replacements (P2001, R2201 K2401) $31,086.00Department of Defence 2008-07-22 SPOTLESS
251372 Variation 29 - Internal Door Hardware ACTP Mitchell Property Office $31,028.09Australian Federal Police 2009-12-16 Konstantinou Holdings Pty Ltd and
36730 DITR Minor Works package Industry House Property Claims 07/0 $30,904.42Department of Industry, Tourism and Resources 2007-09-21 CONSTRUCTION CONTROL INTERIORS PTY LTD
50531 Senate Press Galleries Painting Works $30,834.95Department of Communications, Information Technology and the Arts 2007-11-28 Picasso Building Pty Ltd
33652 Purchase of SES Office Joinery $30,802.20Department of Communications, Information Technology and the Arts 2007-09-10 CITE OFFICE DESIGN
170650 Provisions of a Project Manager $30,800.00Department of Innovation, Industry, Science and Research 2009-02-15 WILDE AND WOOLLARD
242945 Property and Facilities Services $30,800.00Department of Education, Employment and Workplace Relations 2001-07-01 Upark
226849 Maintenance Services $30,800.00National Archives of Australia 2009-08-17 Wynham WeldingandMaintenance
138285 Building Services Panel $30,745.00Department of the Treasury 2008-10-07 G E Shaw & Associates (ACT) Pty Ltd
24975 Horticultural Maintenance of Albury War Cemetery (GAPS ID: 1444530) $30,740.40Department of Veterans' Affairs 2004-10-01 PK'S MOWING AND MAINTENANCE SERVICE
169320 Engage consultant from DIP to undertake Physcial Infrastructure Apprisals in DS-SC region $30,685.30Department of Defence 2009-03-24 DEFENCE MAINTENANCE MANAGEMENT
51019 Maintenance of Ceramic and Quarry Tiles Contract (JH03028 ) $30,593.92Department of Parliamentary Services 2007-12-06 PDA Marble & Granite
106760 681911 (NT1961) Robertson Barracks 1AVN Lighting $30,587.70Department of Defence 2008-07-14 ASSET SERVICES
122892 Supply & Install razorwire and signs $30,580.00Australian Federal Police 2007-12-07 ACT FENCING & METALWORK P/L
169313 REFURBISH ASBESTOS STRUCTURES 14 ACU BLACKWATER $30,544.63Department of Defence 2009-03-25 SPOTLESS SVCS AUST SQLD TRUST
71842 Repairs & Maintenance - Building $30,516.15Department of Finance 2008-04-10 BAULDERSTONE HORNIBROOK PTY LTD
58547 BUILDING WORKS $30,371.00Australian Prudential Regulation Authority (APRA) 2008-01-14 INTAFIX PTY LTD
84164 Electrical Services $30,179.54Department of Foreign Affairs and Trade 2007-08-27 Kent Electrical Contractors
1863 Upgrade security to Building 501 at RAAF Base Williamtown (GAPS ID: 1693787) $30,000.30Department of Defence 2007-08-01 SSL ASSET SERVICES PTY LTD
115922 Provision of construction $30,000.00Attorney-General's Department 2008-07-28 Water Corporation
19832 To provide Architectural Design and Project Management of Office Fitout Services to current or future offices of CRS Australia on an as requred basis. (GAPS ID: 1664036) $30,000.00CRS Australia 2007-04-01 SHANNON ARCHITECTS
9940 NIDC North Compound Upgrade - Variation No 2 (GAPS ID: 1690318) $30,000.00Department of Immigration and Border Protection 2006-12-06 GHD PTY LTD
16188-A1 To provide Architectural Design and Project Management of Office Fitout Services to current or future offices of CRS Australia on an as requred basis. (GAPS ID: 1664034) $30,000.00CRS Australia 2007-04-01 GHD PTY LTD
16821-A1 To provide Architectural Design and Project Management of Office Fitout Services to current or future offices of CRS Australia on an as requred basis. (GAPS ID: 1664028) $30,000.00CRS Australia 2007-04-01 JD ARCHITECTS PTY LTD
239016 681900 (NT1953) GEW Management Fee PTAC $30,000.00Department of Defence 2009-10-19 SPOTLESS P & F PTY LTD
172278 To provide Architectural Design and Project Management of Office Fitout Services to current or future offices of CRS Australia on an as requred basis. (GAPS ID: 1664027) $30,000.00CRS Australia 2007-04-01 INTERIORS AUSTRALIA PTY LTD
92860 SA2230 - Regional Asbestos Audit $30,000.00Department of Defence 2008-06-02 SPOTLESS P & F PTY LTD
141947 Building refurbishment Services $29,999.99Old Parliament House 2008-05-02 GHD Pty Ltd
71545-A1 Provision of Fitout works to the Brisbane unit of CRS Australia $29,942.00CRS Australia 2008-04-19 Latin Interiors Pty Ltd
131020 CIVIL/DRAINAGE WORKS FOR DEFENCE HOUSING PH2. $29,858.26Department of Defence 2007-11-12 JJ MCDONALD & SONS ENGINEERING
29950 Undertake urgent Fuel Farm rectification works at RAAF Base Williamtown $29,851.70Department of Defence 2005-07-26 SSL ASSET SERVICES PTY LTD
97067 Civil Engineering Design of Concrete Foo ting $29,700.00Department of Defence 2008-06-12 LELIO BIBBO TRUST
35600 Capital Expenditure - Buildings $29,586.09Department of Finance and Administration 2007-10-01 SERVICEPOINT AUSTRALIA PTY LTD
238885 CONSTRUCTION OF METS FACILITY RAAF BASE EDN $29,578.16Department of Defence 2009-10-27 SPOTLESS P & F PTY LTD
77755 Design ADFA LIA refurb $29,502.00Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
84155 Building Expenses $29,454.77Department of Foreign Affairs and Trade 2007-08-24 Diebold Physical Security Pty Ltd
156316 Upgrad kalgoolie Airport Generator $29,394.64Bureau of Meteorology 2008-12-24 Nilsen (WA) Pty Ltd.
51386 Fitout plans and floor plans for level 2, 72 Northbourne $29,260.00Department of Education, Science and Training 2007-08-28 PECKVONHARTEL
87552 Tank stand, ladder, cage & rails $29,042.68Great Barrier Reef Marine Park Authority 2008-04-10 MCCRACKENS WATER SERVICES
124363 RAAF TINDAL FUEL FARM UPGRADE PHASE 1 $28,981.80Department of Defence 2008-08-26 NORTHERN REFUELING MAINTENANCE P/L
246775 ELF - Construction of Retaining Wall $28,978.00Department of Defence 2009-11-26 SPOTLESS SVCS AUST SQLD TRUST
75618 S5180, WR's 300050935, 300064853. Carry out IA inv sites on inground services and provide repor $28,939.63Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
153274 Business Critical Maintenance for NPS5200 Dev Maintenance on Netezza Data Warehouse Server $28,875.00Department of Defence 2008-09-25 NETEZZA PTY LTD
141827 S5248 Asbestos Removal Program - FY 08/09 - Degaussing Range $28,804.24Department of Defence 2008-11-18 DEFENCE MAINTENANCE MANAGEMENT
41186 Project Management and Design of the Collins Street Fitout $28,781.50Department of Health 2006-09-29 INTERIORS AUSTRALIA
47844 Executive Furniture 71 Northbourne $28,773.00Department of Education, Science and Training 2007-09-27 CITE OFFICE DESIGN PTY LIMITED
51023 Provision of Engineering Works (Contract JH00007(53) $28,688.00Department of Parliamentary Services 2007-12-12 G E Shaw & Associates
100801 Building Maintenance $28,600.00Attorney-General's Department 2008-06-17 The Trustee for DECCA Building
11842 TBS Capital Works (GAPS ID: 1549972) $28,600.00Australian Taxation Office 2005-11-14 TELSTRA BUSINESS SYSTEMS
149889 Supply and installation of office needs $28,589.00Department of Immigration and Citizenship 2008-09-10 Schiavello (SA) Pty Ltd
85362

Provision of office fitout works for the Kununurra unit of CRS Australia.

$28,550.00CRS Australia 2008-05-14 Franmor Constructions Pty Ltd
50900 07/2198 - Supply of Building Equipment (CPE004116-1) $28,538.46Australian Customs and Border Protection Service 2007-11-01 Sea Swift Pty Ltd
87017 Fitout $28,505.40Department of Foreign Affairs and Trade 2008-04-14 SMI Fitout Pty Ltd
10572 FIT OUT (GAPS ID: 1680099) $28,495.50Medicare Australia 2007-03-29 INTERIORS AUSTRALIA
107826 681912 (NT1962) RAAF Base Darwin Airfield Lighting DIA to repair airfield lighting as required. $28,472.58Department of Defence 2008-07-22 DARWIN INTERNATIONAL AIRPORT PTY LT
70912 Physical Security Fit Out $28,280.54Department of Foreign Affairs and Trade 2008-02-08 SEALECK PTY LTD
197960 Pearce Fuel Farm Upgrade $28,270.00Department of Defence 2009-06-16 SPOTLESS P & F PTY LTD
142708 Maintenance services A/C $28,248.00Royal Australian Mint 2008-11-20 Applied Building Services Pty Ltd
170622 Additional fit out costs Brisbane $28,212.48Department of Innovation, Industry, Science and Research 2009-03-03 INTERIORS AUSTRALIA
117122 681912 (NT0838) Relocation and Refurbishment of Water Tower at RAAF Base Darwin. $28,072.00Department of Defence 2008-03-04 KELLOGG BROWN & ROOT PTY LTD
90205 Supply and install carpet tiles in the exec area $28,072.00Department of Communications, Information Technology and the Arts 2007-11-07 Master Carpets (ACT) Pty Ltd
20283 Quantity surveyor services. (GAPS ID: 1657367) $28,000.00Comsuper 2007-01-16 WILDE & WOOLARD
68802 Parkes Building Works $27,964.42National Archives of Australia 2008-03-25 Multiplex Facilities Management
205841 Fitout Works $27,764.00Department of Health and Ageing 2009-06-12 Monaro Commercial Interiors Pty Ltd
154953 DEMOLITION WORKS AMBERLEY $27,709.00Department of Defence 2009-01-29 SPOTLESS SVCS AUST SQLD TRUST
81884 SATCOM PSAX Maintenance FY 06/07 $27,636.16Defence Materiel Organisation 2007-12-04 DEPARTMENT OF DEFENCE
13942 Office Refurbishment (GAPS ID: 1686854) $27,610.00Centrelink 2007-05-02 HBO & EMTB INTERIORS (VICTORIA) PTY LTD
251360 Construction of two offices & smoke detector reloc $27,511.00Australian Federal Police 2009-12-24 Newage Interior Connections Pty Lim
192563 SA2760 Rotine Reactives Works Woomera Housing FY 08/09 $27,500.00Department of Defence 2008-08-25 BAE SYSTEMS AUSTRALIA LTD
89080 S5101, WR 300079048. Engage a consultant to determ replacement options for the damaged submarine pow $27,500.00Department of Defence 2008-05-20 DEFENCE MAINTENANCE MANAGEMENT
111119 Edinburgh Parks Stormwater Master Plan $27,500.00Department of Defence 2008-07-28 CITY OF SALISBURY
186455 SA2897 - EP2 Defence Community Organisation Relocation Workstation mods. $27,500.00Department of Defence 2009-05-14 SPOTLESS P & F PTY LTD
130540 MAINTENANCE FOR NOV08 $27,500.00Australian Taxation Office 2008-10-13 Lightsource Technologies Aust P/L
4043 Fit-Out Design Project Management Services (GAPS ID: 1420765) $27,500.00Australian Bureau of Statistics 2004-05-12 WOODHEAD INTERNATIONAL PTY LTD
148263 SA2269 - DSTO EDN Building Management System $27,500.00Department of Defence 2008-12-22 SPOTLESS P & F PTY LTD
123443 Compostable Waste Removal $27,500.00Department of Agriculture, Fisheries and Forestry 2007-11-19 Able Organic Recycling
41330 Building maintenance service $27,500.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
141680 S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery $27,500.00Department of Defence 2008-11-20 DEFENCE MAINTENANCE MANAGEMENT
65140 Needs Analysis for ABS House $27,500.00Australian Bureau of Statistics 2007-09-26 Gray Puksand
17974 Schematic Design for NSO Outposted (GAPS ID: 1668288) $27,500.00Centrelink 2007-04-12 JAMES MILLAR ARCHITECTS
25292 07/1866 - Installation of Signage $27,410.90Australian Customs and Border Protection Service 2007-06-22 CNG Systems Pty Ltd
162272 Contractor $27,401.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-24 Polyphase Pty Ltd
3170 Type 2 Tecom Alarm System Delamere Range Fac (GAPS ID: 1682864) $27,370.20Department of Defence 2007-06-20 API SECURITY PTY LTD
60551 Fit out Construction Works $27,350.15Department of Foreign Affairs and Trade - Australian Aid Program 2006-06-26 FLETCHER MOROBE CONSTRUCTION LTD
142195 Provision of building/maintenance services $27,200.00Attorney-General's Department 2008-11-11 Gaseng Petroleum (Christmas Island)
93167 SQ REGIONAL RESERVE ESSENTIAL REPAIRS - HARRISTOWN PAINTING AND MINOR WORKS $27,187.00Department of Defence 2008-05-28 SPOTLESS SVCS AUST SQLD TRUST
153108 Supply and installation of an external security grill $27,005.00Australian Federal Police 2009-01-27 Weldwise
200134 Removal of Asbestos from 8 blocks at Drumsite & Di $27,000.00Attorney-General's Department 2009-06-25 Morganti Roofing
127870 PROVISION OF CONSTRUCTION SERVICES AT CKI $27,000.00Attorney-General's Department 2008-09-19 Thomson Constructions
93028 SQ REGIONAL RESERVE ESSENTIAL REPAIRS - HARRISTOWN SECURITY AND MAINTENANCE WORKS $26,818.00Department of Defence 2008-05-28 SPOTLESS SVCS AUST SQLD TRUST
246542 Emerald Radar Site Works $26,600.41Bureau of Meteorology 2009-11-05 JM Kelly (Project Builders) Pty Ltd
144152 Technical Assistance with Design, Development and Delivery of a Simulation Device Facility $26,589.75Defence Materiel Organisation 2008-12-03 MAUNSELL AUSTRALIA PTY LTD
85058 Documentation Services $26,510.00Department of Finance 2008-03-01 CARDNO (NSW) PTY LTD
111009 Working Field to Vault $26,493.50National Archives of Australia 2008-04-29 Remedial Building Services Aust Pty Ltd
177087 DESIGN CONSULTANCY FOR GAL BKS FRONTLINE CANTEEN $26,488.00Department of Defence 2009-04-23 SPOTLESS SVCS AUST SQLD TRUST
252562 Provision of building services $26,400.00Department of Parliamentary Services 2009-12-07 Manteena Pty Ltd
70903 REPAIRS AND MAINTENANCE SYDNEY TENANCY $26,393.40Australian Prudential Regulation Authority (APRA) 2008-04-08 INTAFIX PTY LTD
221500 Consultancy services $26,346.75Department of Defence 2009-08-26 IAN AUSTIN LYNCH
86451 Furniture & Fittings $26,305.57Department of Foreign Affairs and Trade 2007-10-10 Caterlink
69036 Rectification and Improvemetns to Count Room $26,290.00Department of the Environment Water Heritage and the Arts 2008-02-15 NT Energy Contracting
230907 Repairs to the Emergency Lighting Evacuation System $26,202.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-17 Martin Donnelly Pty Ltd
89871 Miscellaneous minor new work , ACT/SNSW $26,192.23Department of Defence 2008-05-06 SPOTLESS P & F PTY LTD
33585 Architectural Services $26,180.00Department of Finance and Administration 2007-09-06 GUTTERIDGE HASKINS & DAVEY PTY LTD
124131 CONSTRUCTION OF ABLUTIONS FACILITY WALLANGARRA CONSULTANCY $26,070.00Department of Defence 2008-09-10 SPOTLESS SVCS AUST SQLD TRUST
232371 Perth Airport new buildings $26,061.20Australian Federal Police 2009-05-18 Project Co-ordination (Austrlia) Pty. Limited
242964 Property and Facilities Services $26,000.00Department of Education, Employment and Workplace Relations 2009-07-01 Heyday Group Pty Ltd
203592 Urgent Reactive Maintenance in WA $25,766.50Department of Defence 2009-06-30 SPOTLESS P&F 14 DAY TRUST A/C
241862 681914 (NT1948) Robertson Barracks Humidity Remediation Buidlings 863 & 832 $25,762.51Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
130933 SA2675 Design Flt Line Maint Refurbishment $25,674.00Department of Defence 2008-10-09 SPOTLESS P & F PTY LTD
52692 ADHOC Painting Services $25,667.00Department of Families, Community Services & Indigenous Affairs 2007-12-12 Anasson Painting & Maintenance Pty
11540 Alterations to signage (GAPS ID: 1689213) $25,525.50Family Court and Federal Circuit Court 2007-07-06 MAJOR MEDIA SIGNAGE SOLUTIONS
16787 KERB AND GUTTERING OF SUB DIVISION (GAPS ID: 1681989) $25,522.20Department of Defence 2007-06-21 CHESHIRE KERBING PTY LTD
142586 Fitout, Level 4 12-20 Flinders Lane Melbourne $25,520.00Department of Health and Ageing 2008-09-30 INTERIORS AUSTRALIA PTY LTD
64897 Fitout and Refurbishment Services $25,477.00Department of the Environment Water Heritage and the Arts 2007-10-04 Kakadu Contracting Pty Ltd
88752 NQ2223 - Ross Island Land Ship Consultancy for Com Works. $25,476.00Department of Defence 2008-05-14 SPOTLESS
36729 Construction of office - L9 Ind. House Property Claims 07/0 $25,454.00Department of Industry, Tourism and Resources 2007-09-21 G.E.SHAW and ASSOCIATES PTY LTD
89931 S5113, WR 300071781. Hammerhead crane - supply and around base of crane. $25,366.76Department of Defence 2008-05-12 DEFENCE MAINTENANCE MANAGEMENT
96850 S5091. DS-SC Asbestos removal program 07/08. Phase Asbestoscontaining material from various minor un $25,347.22Department of Defence 2008-06-18 DEFENCE MAINTENANCE MANAGEMENT
153348 Engage consultant from DIP to undertake Physcial Infrastructure Apprisals in DS-SC region $25,260.01Department of Defence 2009-01-19 DEFENCE MAINTENANCE MANAGEMENT
104829 Immediate/Urgent maintenace work for RAAF Edinburg and Jindalee for FY 07/08 $25,226.30Department of Defence 2008-06-02 SPOTLESS P & F PTY LTD
145950 Computer Room A/C Maintenance $25,208.02Department of the Treasury 2008-06-13 Integrated Technical Management Pty
180941 Building/construction services $25,190.00Attorney-General's Department 2009-04-07 CCS Facilities Maintenance Pty Ltd
142206 Provision of building/maintenance services $25,123.00Attorney-General's Department 2008-11-26 Duwal Pty Ltd
128927 Master Planning Services $25,000.00Department of Foreign Affairs and Trade 2008-08-28 GHD PTY LTD
43811 Reconfiguration of internal wall $25,000.00Department of Health 2007-07-23 DORMA MOVEABLE WALLS PTY LTD
168529 Refurbishment Works $25,000.00Department of Foreign Affairs and Trade 2007-12-03 PROJECT PLANNING (ACT) PTY LIMITED
70621 Used Ammunition Sorting - Unit Magazine Campbell $25,000.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
51385 Higher Education Removalist fees $24,992.00Department of Education, Science and Training 2007-09-24 Movers and Shakers Business Relocations
70945 Higher Education Removalist fees $24,992.00Department of Education Employment and Workplace Relations 2007-09-24 Movers and Shakers Business Relocatio
35599 Utilities Costs $24,984.11Department of Finance and Administration 2007-08-22 ACTEWAGL
118713 NT1645 Regional Fire Management Program $24,942.50Department of Defence 2008-08-28 SPOTLESS P & F PTY LTD
251371 Building Variation 13 - Reception Desk ACTP Mitchell Property Office $24,929.30Australian Federal Police 2009-12-16 Konstantinou Holdings Pty Ltd and
111246 Supply and Installation of Video Conferencing ans $24,813.80Department of the Treasury 2008-07-14 GPT Designs Pty Ltd
34265 Provison of Project Management Services $24,805.00Department of Parliamentary Services 2007-09-14 Manteena Pty Ltd
190231 Security Works at BFTA $24,782.30Department of Defence 2009-05-21 CHUBB ELECTRONIC SECURITY
236013 Part 1 - Design & Documentation Part 2 - Tender & Architectural Supervision & Defe $24,750.00Department of the Treasury 2009-10-12 Dezignteam Pty Ltd
41327 Building maintenance service Office $24,750.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
74836 S5091, WR 300078814. Removal of vinyl floor tiles being laid $24,698.30Department of Defence 2008-02-29 DEFENCE MAINTENANCE MANAGEMENT
142500 Ad hoc monthly maintenance charge for October 2008 $24,690.71Old Parliament House 2008-10-01 Spotless P&F Pty Ltd
201931 CONSTRUCTION OF METS FACILITY RAAF BASE EDN $24,650.88Department of Defence 2008-07-25 SPOTLESS P & F PTY LTD
110745 Noise reduction works $24,640.00National Archives of Australia 2008-06-06 Brookfield Multiplex Services Pty Ltd
103585 DSTO signage fit-out for new DSTO Sydney premises $24,541.00Department of Defence 2008-07-04 THE SIGNCRAFT GROUP PTY LTD
89621 GI Significant Repairs & Maintenance to Buildings 07/08 $24,538.28Department of Defence 2008-05-30 THALES AUSTRALIA
170626 Additional fit out Mackay $24,437.72Department of Innovation, Industry, Science and Research 2009-03-04 INTERIORS AUSTRALIA
223622 Consultancy for Rectification of Medical Centre Air Con - Canungra $24,310.00Defence Materiel Organisation 2009-08-27 SPOTLESS SVCS AUST SQLD TRUST
241803 Consultancy for Rectification of Medical Centre Air Con - Canungra $24,310.00Department of Defence 2009-11-06 SPOTLESS SVCS AUST SQLD TRUST
87559 Concourse refurbishment $24,305.00Great Barrier Reef Marine Park Authority 2008-04-28 MIGNON PHILPOT
141922 External Render Assessment $24,300.00Old Parliament House 2008-07-01 International Conservation Services
247842 681910 (NT2060) RAAF Tindal Tactical Figher System LIfe Support $24,200.00Department of Defence 2009-12-07 SPOTLESS P & F PTY LTD
117120 ARMY BAND REFURBISHMENT OF NEW WINNELLIE SITE $24,152.52Department of Defence 2008-03-04 JOHN HOLLAND PTY LTD
141942 Glazing replacement $24,123.00Old Parliament House 2008-08-19 National Fixing P/L
78641 S5261, WR's Rockdale - 300074177, Dee Why - 300074 300074179, Banksmeadow - 300074180. Upgrade $24,101.00Department of Defence 2008-04-10 DEFENCE MAINTENANCE MANAGEMENT
56260 Construction advice - 341 George St NSW Prop Claims 07/08 $24,064.49Department of Industry, Tourism and Resources 2007-12-12 G.E.SHAW and ASSOCIATES PTY LTD
232928 Office Furniture $24,010.80Attorney-General's Department 2009-09-03 Zenith Interiors (ACT) Pty Ltd
94550 AQIS airport quarantine bins tip for July 08 to June 09. $24,000.00Department of Agriculture and Water Resources 2008-07-01 CLEANAWAY
122680 Construct & Install Privacy Screens $23,915.56Australian Federal Police 2008-05-27 SPOTLESS P&F PTY LTD
85801 Refurbishment work for QLD State Office $23,914.79Department of Health 2008-01-16 Isis Projects Pty Ltd
104491 Waste water discharge $23,909.60Department of Defence 2008-06-29 SPOTLESS P & F PTY LTD
47955 Capital Expenditure - Buildings $23,883.13Department of Finance and Administration 2007-11-20 KANE CONSTRUCTIONS
192312 SA2834 - RAAF EDN AOSG Telemetric Tower Rectification. $23,868.09Department of Defence 2009-05-27 SPOTLESS P & F PTY LTD
63639 Office rent $23,761.50Department of the Treasury 2008-02-21 Inspector General of Taxation (IGT)
121966 SN02274 Ergonomic assesments for ADF Staff across the ACT/SNSW Region $23,663.10Department of Defence 2008-07-17 SPOTLESS P & F PTY LTD
218702 Modifications to Auckland Office. $23,642.00Austrade 2009-05-26 Cemac Auckland Ltd
49634 Office relocations $23,615.33Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
161402 CCTV system for Nth Strathfield LIA $23,449.00Department of Defence 2008-12-04 DEFENCE MAINTENANCE MANAGEMENT
122251 Removal of Wall - Weston $23,399.20Australian Federal Police 2008-04-23 Ecowise Service (Aust) Pty Ltd
76924 site survey $23,391.72Department of Defence 2007-11-22 GENERAL DYNAMICS SATCOM
117080 CADET FACILITIES MARYBOROUGH AND GLADSTONE $23,375.00Department of Defence 2008-06-30 SPOTLESS SVCS AUST SQLD TRUST
144979 681910 (NT1722) RAAF Base Tindal Termite Proofing $23,150.70Department of Defence 2008-12-08 SPOTLESS P & F PTY LTD
67803 CPE004622-1 - Office Refurbishment $23,111.00Australian Customs and Border Protection Service 2008-03-14 Interiors Australia
115732 Capital Expenditure - Furniture & Fittings $23,100.00Department of Finance 2008-08-21 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
31272 BUILDING SERVICES $23,073.60Department of Defence 2007-09-03 A B R HIRE
230409 Property fitout at Bowes Pl premises $23,068.45Department of Health and Ageing 2007-10-26 GE SHAW & ASSOCIATES (ACT) PTY LTD
160085 Provision of Physical Security Services $23,051.80Department of Foreign Affairs and Trade 2009-01-22 SMITHS DETECTION (AUSTRALIA) PTY LIMITED
26659 Comms Equipment Maintenance $23,000.00Department of the Treasury 2007-07-11 Cerulean Solutions Pty Ltd
148719 Provision of cleaning services - CKI H/Centre $23,000.00Attorney-General's Department 2008-12-17 COCOS MANPOWER PTY LTD
50431 Relocation of IP Australia $23,000.00IP Australia 2007-11-28 RELOCATION RULES PTY LTD
90279 Minor works- Burns Centre $22,968.00Department of Communications, Information Technology and the Arts 2007-11-07 SPS STRATEGIC PROPERTY SERVICES
6722 Storage (GAPS ID: 1692077) $22,900.00Department of the Prime Minister and Cabinet 2007-08-03 ABBOTSFIELD
19119 04/0592 - Fire Equipment Services (GAPS ID: 1668990) $22,897.75Australian Customs and Border Protection Service 2005-07-01 CHUBB FIRE SAFETY LTD
245135 Remove and replace steek bunker doors Woomera $22,877.80Department of Defence 2009-11-17 WAGNITZ BUILDING SERVICES
56660 07/2557 - Office Refurbishment (CPO017418) $22,841.50Australian Customs and Border Protection Service 2007-11-26 Design Farm
245206 Watson Bld 37 Repair structural termite damage Phase 1 - Consultancy $22,720.01Department of Defence 2009-11-16 DEFENCE MAINTENANCE MANAGEMENT
100393 DEMOLISH FAC E063, E064 & E066 $22,687.50Department of Defence 2008-06-24 SPOTLESS SVCS AUST SQLD TRUST
132078 PROVISION OF CARPORTS 382 ECSS MWD SECTION $22,660.00Department of Defence 2008-10-14 SPOTLESS SVCS AUST SQLD TRUST
44313 Engineering works package 2005-2008 Contract (JH00007 (53) ) $22,609.40Department of Parliamentary Services 2007-10-12 G E Shaw & Associates
80012 NT1978 RAAF TINDAL FRONTLINE FACILITIES UPGRADE $22,607.20Department of Defence 2008-04-30 G H D PTY LTD
147072 Install Access Control to door building $22,572.00Australian Federal Police 2008-09-17 SECOM TECHNICAL SERVICES PTY LTD
173669 Discovery House foyer security upgrade $22,460.00IP Australia 2009-03-24 HBO EMTB Interiors (ACT) Pty Ltd
41251 Exercise Cumpston $22,441.87Department of Health 2007-07-01 P & D BUILDING MAINTENANCE PTY LTD
17213 FIT OUT (GAPS ID: 1680051) $22,325.60Medicare Australia 2007-05-25 FUTURE FLOOR SERVICES
50525 Supply and install workstations- 38 Sydney $22,293.70Department of Communications, Information Technology and the Arts 2007-12-04 Schiavello (ACT) Pty Ltd
56047

Supply and install workstations - 38 Sydney Ave

$22,293.70Department of Communications and the Arts 2007-12-04 Schiavello (ACT) Pty Ltd
2696 FURNITURE RELOCATION AND INSTALLATION REQUIREMENTS FOR 2007/2008 (GAPS ID: 1694501) $22,000.00Department of Defence 2007-07-04 DICK VERNON CONSTRUCTIONS
22184 Repairs & Maintenance (GAPS ID: 1623356) $22,000.00Department of Immigration and Multicultural Affairs 2005-07-29 GLOBAL SOLUTIONS
169243 Storm Damage Oakey $22,000.00Department of Defence 2009-03-20 SPOTLESS SVCS AUST SQLD TRUST
65125 Construction Programming Advice for NT Accommodation Project $22,000.00Australian Bureau of Statistics 2007-07-12 Thinc Projects Australia
62927 Provision of Cabling and associated Services Contract (DPS04198 ) $22,000.00Department of Parliamentary Services 2008-02-12 Secom Technical Services P/L
105635 Provision of Labour Services for ABS House $22,000.00Australian Bureau of Statistics 2008-05-26 Skilled Group Limited
87876 Design Services for Dig Aus $22,000.00Department of Communications, Information Technology and the Arts 2007-01-24 INTERIORS AUSTRALIA
105749 Labour and Maintenance Services for ABS House $22,000.00Australian Bureau of Statistics 2008-04-10 Skilled Group Limited
66507 Legal Costs $22,000.00Department of Finance 2007-09-01 FEDERAL COURT OF AUSTRALIA
76144 POC: CARL BLACKMORE CONTACT: 08 9956 2526 $22,000.00Department of Defence 2007-11-26 BOEING AUSTRALIA LTD
125948 Technical Assistance with Design, Development and Delivery of a Simulation Device Facility $22,000.00Defence Materiel Organisation 2008-07-15 MAUNSELL AUSTRALIA PTY LTD
66515 Divestment Expenses $22,000.00Department of Finance 2008-03-06 THE SYNOD OF THE DIOCESE OF NT
71558 Building maintenance/handyman $22,000.00Australian Securities and Investments Commission 2007-11-26 360 Facility Management
71381 Provision of Cabling and associated Services Contract (DPS04198 ) $22,000.00Department of Parliamentary Services 2008-04-08 Secom Technical Services P/L
41329 Building maintenance service Office $22,000.00Department of Health 2007-07-01 P & D BUILDING MAINTENANCE PTY LTD
228633 681910 (NT2011) RAAF Tindal Replace NROC UPS $22,000.00Defence Materiel Organisation 2009-09-15 SPOTLESS P & F PTY LTD
198166 S5188 Works to faciliate CT & TAG Exercises $21,985.37Department of Defence 2009-06-18 JIM VLANGOS
136128 NQ2085 - RAAF Base Townsville - Frontline Canteen 082. $21,897.15Department of Defence 2008-10-30 THOMAS & COFFEY LIMITED
22228 REPAIRS (GAPS ID: 1623307) $21,812.12Department of Immigration and Multicultural Affairs 2006-06-22 GLOBAL SOLUTIONS
156030 Temporary provision of a building fault reporting system $21,780.00Department of Health and Ageing 2008-09-12 LINKED BUSINESS CONCEPTS PTY LTD
25163 Architectural Services $21,780.00Department of Finance and Administration 2007-07-24 GUTTERIDGE HASKINS & DAVEY PTY LTD
77180 MANHOLE COVERS TO BE ALARMED AT R5 $21,650.59Department of Defence 2008-01-16 SPOTLESS P & F PTY LTD
248243 VEHICLE MOTION RESEARCH CENTRE $21,599.60Department of Defence 2009-11-30 SPOTLESS P & F PTY LTD
224162 Charleville (QLD) Property Review $21,578.21Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-28 XACT PROJECT CONSULTANTS PTY LTD
138882 Security upgrade to Defence Regional Archives Bld 24 at DSTO EDN $21,450.00Department of Defence 2008-11-03 SPOTLESS P & F PTY LTD
221464 HNA Building 368 Data Cabling Works $21,450.00Department of Defence 2009-08-17 BTEC COMMUNICATIONS PTY LTD
94083 Building Works $21,443.40Attorney-General's Department 2008-05-16 Hytec Carpentry Services
44329 Building works package 2005-2007 Contract (JH00007 (52) $21,412.60Department of Parliamentary Services 2007-09-06 Manteena Pty Ltd
115139 Maintenance of Ceramic and Quarry Tiles Contract (JH03028 ) $21,397.20Department of Parliamentary Services 2008-08-18 PDA Marble & Granite
190229 Security Upgrade by Katherine Lock and Key at BFTA $21,381.80Department of Defence 2009-05-21 KATHERINE LOCK AND KEY
12492 BUILDING MAINTENANCE (GAPS ID: 1658905) $21,362.00Office of the Official Secretary to the Governor-General 2007-03-13 AZZOPARDI & HANCOCK
200237 Maintanance services - Cocos Keeling Islands $21,360.00Attorney-General's Department 2009-06-09 COCOS CO-OP SOCIETY
244799 VB-S West sandstone wall conservatrion works Consultancy $21,347.70Department of Defence 2009-11-18 DEFENCE MAINTENANCE MANAGEMENT
76134 REFURBISHMENT WORKS $21,303.63Department of Defence 2007-11-27 TERRANOVA CONSTRUCTION NSW PTY LTD
21972 Property Exp - Other (GAPS ID: 1629265) $21,270.00Department of Agriculture and Water Resources 2006-10-05 TASMANIAN FARMERS & GRAZIERS ASSOCIATION
73172 Maintenance services to Chiller & Associated Condenser Water Plant $21,236.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-18 Carrier Air Conditioning Pty Ltd
17948 PROVISION OF STORAGE/COUNTER UNITS (GAPS ID: 1674821) $21,046.30Australian Electoral Commission 2007-06-12 MURCHIE KITCHENS
31062 FGDIP WA Region Surveys WA region $21,015.85Department of Defence 2007-08-22 SPOTLESS P&F PTY LTD
238954 GI-S Asset 163 External / Internal repairs & paint $21,010.00Department of Defence 2009-10-19 DEFENCE MAINTENANCE MANAGEMENT
77799 Russell6-G install aircon $20,851.60Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
77134 Building repairs $20,805.94Department of Defence 2008-01-31 ARCHITECTURAL HARDWARE
242946 Property Lease - Hobart $20,790.00Department of Education, Employment and Workplace Relations 2003-11-01 BELLALA PTY LTD
98881 Emergency lighting repairs to Sydney office $20,669.00Department of Health 2008-06-16 ACRATAS ELECTRICAL SERVICES PTY LTD
123882 Emergency lighting repairs tgo Levels 6,7,17 & 18, 1 Oxford Street Sydney $20,669.00Department of Health 2008-06-13 Acratas Enterprises Pty Ltd
229835 681914 (NT2065) Larrakeyah Bcks Hire Shipping Containers $20,548.00Department of Defence 2009-09-17 CONTAINER SERVICES NT
76073 Project management fees Russell refurb $20,538.08Department of Defence 2007-05-29 SPOTLESS P & F PTY LTD
142725 Locksmith Contractor Services $20,516.00Department of Foreign Affairs and Trade 2008-10-08 QUALITY CONTRACTS AUSTRALIA PTY. LTD.
252563 Provision of building services $20,460.00Department of Parliamentary Services 2009-12-07 Manteena Pty Ltd
127007 Security Services $20,460.00Department of Foreign Affairs and Trade 2008-09-28 INNOVATIVE BUSINESS COMPUTING PTY LIMITED
44475 Alterations to Level 5 & 6 200 Adelaide Street Brisbane $20,369.80Department of Families, Community Services & Indigenous Affairs 2007-10-25 DAVID MORRIS CONSTRUCTIONS PTY LTD
151675 681914 (NT1074) Secpol Running Yards $20,321.84Department of Defence 2008-11-26 SPOTLESS P & F PTY LTD
18467 Nambour refurbishment (GAPS ID: 1599455) $20,231.20Centrelink 2006-06-30 PREMIS SOLUTIONS PTY LTD
138740 AOSG TELEMETRY TOWER CONSULTANCY $20,185.00Department of Defence 2008-11-04 SPOTLESS P & F PTY LTD
141918 General Ad Hoc Maintenance Services $20,182.01Old Parliament House 2008-08-21 Spotless P & F Pty Ltd
222813 College Works $20,170.51Australian Federal Police 2009-08-25 ServicePoint Australia Pty Limited
215200 Security Upgrade Works B79 Oakey $20,134.84Department of Defence 2009-06-30 SPOTLESS SVCS AUST SQLD TRUST
74330 Fencing, Towers, Lighting and Delivery and Pick up BB1A 08-5040-04-01ABR Hire grouped all transactions together for their services. $20,133.60Department of Defence 2008-04-02 ABR HIRE P/L
53322 Daikin Air Conditioners $20,130.00Australian Federal Police 2007-07-25 SPOTLESS P&F PTY LTD
26102 Provision of Stonework and associated work services $20,049.70Department of Parliamentary Services 2007-07-12 PDA Marble & Granite
200266 Airconditioning Installation $20,020.00Attorney-General's Department 2009-06-02 Zone Air Conditioning Systems
243090 681900 (NT1953) GEW Management Fee for the CCF at RAAF Base Tindal $20,000.00Department of Defence 2009-11-11 SPOTLESS P & F PTY LTD
156791 Ad hoc monthly maintenance charge for December 2008 $20,000.00Old Parliament House 2008-12-01 Spotless P&F Pty Ltd
89213 S5272, WR 300080484. World Youth Day 2008is an eve Defence, this proposal is to provide tented accom $20,000.00Department of Defence 2008-05-20 DEFENCE MAINTENANCE MANAGEMENT
243091 681900 (NT1953) GEW Management Fee for Constructio of Broome Cadet Facility $20,000.00Department of Defence 2009-11-11 SPOTLESS P & F PTY LTD
85819 ICON Services Penrhyn House B ground floor $20,000.00Department of Health 2008-04-24 DEPT OF FINANCE & ADMIN
207143 Immediate and Urgent GB&FM Reactive Maintenance $20,000.00Department of Defence 2009-06-24 SPOTLESS P & F PTY LTD
12187 Period order for general building maintenance for 06/07 (GAPS ID: 1600561) $20,000.00National Library of Australia 2006-07-04 AABRE PTY LTD
203346 REPAIRS / MTCE FRIG IN SE QLD $20,000.00Australian Taxation Office 2009-07-08 COMMERCIAL AND INDUSTRIAL REFRI
161404 Homebush LIA galley fitout works $20,000.00Department of Defence 2009-02-23 DEFENCE MAINTENANCE MANAGEMENT
79877 Travel and subsistence $20,000.00Department of Defence 2008-03-28 DEFENCE SUPPORT - WA
243089 681900 (NT1953) GEW Management Fee for Bldg 502 Simulator at RAAF Base Tindal. $20,000.00Department of Defence 2009-11-11 SPOTLESS P & F PTY LTD
169307 GBFM ROUTINE WORKS FY 08/09 $19,999.98Department of Defence 2009-02-27 SPOTLESS SVCS AUST SQLD TRUST
41615 dismantle & rebuild compactus unit $19,899.00Department of the Treasury 2007-10-11 Brownbuilt
4020 LIA Works Leeuwin (GAPS ID: 1693874) $19,892.85Department of Defence 2007-04-04 HARTEC ENGINEERING SERVICES
42271-A1 Dig Aus Fitout- Videoconference $19,865.69Department of Communications, Information Technology and the Arts 2007-05-25 Electroboard Solutions P/L
195931 HQ ALTC Facility Hardening for DSN $19,837.40Department of Defence 2009-06-17 PREMIER BUILDING AND CONSTRUCTION
141793 S5249 Regional Asbestos removal - Spectical Island as per Coffey's register 07/08 $19,823.30Department of Defence 2008-11-18 DEFENCE MAINTENANCE MANAGEMENT
226072 On going services from Chubb Electronic Security $19,805.24Australian Bureau of Statistics 2008-07-01 Chubb Electronic Security Pty Ltd
236757 lifecycle audit $19,800.00Attorney-General's Department 2009-10-07 Property Advisory Australia Pty Ltd
73356 FBT CAR ASSESSMENTS $19,800.00Department of Agriculture and Water Resources 2008-05-15 Knight Frank
52515 Additional Construction Works $19,800.00Department of Finance and Administration 2007-12-24 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
12563 KEYLOCK PALLET RACKS FOR CAMPBELLFIELD STORE (GAPS ID: 1688458) $19,800.00Bureau of Meteorology 2007-06-29 DEXION CAMPBELLFIELD
123524 Cost of additional works for AQIS Fit-out - Boat shed PC allowance finalisation $19,800.00Department of Agriculture and Water Resources 2008-09-17 Port of Brisbane
127285 Defence Plaza Sydney Level 13 modifications $19,765.00Department of Defence 2008-09-24 DEFENCE MAINTENANCE MANAGEMENT
106876 Project management for level 9 St george Building $19,745.31Department of the Treasury 2007-11-23 Gutteridge Haskins & Davey Pty Ltd
38346 Quantity Surveying Darling Park $19,690.00Australian Communications and Media Authority (ACMA) 2007-08-09 Milliken Berson Madden Pty Ltd
77220 kangaroo exclusion fence- maintainence $19,686.03Department of Defence 2008-01-18 SERCO AUSTRALIA PTY LTD
122554 Communications Room Access Door $19,668.00Australian Federal Police 2008-06-26 GE SHAW & ASSOCIATES (ACT) PTY LTD
85690 Construction services for reconfiguration of office space $19,664.80Department of Health 2007-10-24 BOSS CONSTRUCTIONS (ACT) PTY LIMITE
244853 DEMOLTION OF FACILITIES AT WBTA $19,602.00Department of Defence 2009-11-17 SPOTLESS SVCS AUST SQLD TRUST
186732 SA2678 - UXO Clearance (Consultancy for (P&EE) $19,580.00Department of Defence 2009-05-11 SPOTLESS P & F PTY LTD
96841 S5261, WR's Rockdale - 300074177, Dee Why - 300074 300074179, Banksmeadow - 300074180. Upgrade $19,547.77Department of Defence 2008-06-18 DEFENCE MAINTENANCE MANAGEMENT
213129 Waste disposal services. $19,500.00Department of Agriculture, Fisheries and Forestry 2009-07-01 Transpacific Cleanaway Ltd
170445 Construction Fees Brisbane RO - 6 $19,465.45Bureau of Meteorology 2009-03-04 BOVIS LEND LEASE PTY LTD
67071 Round Tables x35, Stanza chairs x33 $19,438.10Department of Education Employment and Workplace Relations 2007-10-03 Schiavello Commercial Interiors
52150 Round Tables x35, Stanza chairs x33 $19,438.10Department of Education, Science and Training 2007-10-03 Schiavello Commercial Interiors
106872 Building Services Panel $19,404.00Department of the Treasury 2008-04-30 G E Shaw & Associates (ACT) Pty Ltd
197963 Security CCTV upgrade coverage to wharves (assets 012 & 013) - DMM Management fee $19,322.60Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
228415 DMM Management fee for devolved projects in additi to planned works - as per CMS contract provisions $19,322.60Defence Materiel Organisation 2009-09-09 DEFENCE MAINTENANCE MANAGEMENT
231251 Repairs to Majura Firing Range $19,272.00Australian Federal Police 2009-09-17 Safe Shot Australia Pty. Ltd.
43165 ASBESTOS REMEDIATION WORKS NAD SOUTH $19,239.00Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
195842 Minor Internal Refurb Works to Frontline Oakey $19,154.30Department of Defence 2009-06-18 SPOTLESS SVCS AUST SQLD TRUST
249154 To Provide Cleaning Services for the NT State Office $19,140.00Department of Health and Ageing 2009-11-23 Vasilios & Kaliopi Koufos T/A Vasilios & Kaliopo Koufos V K CLeaning Services
151693 681912 (NT1962) RAAF Base Darwin Airfield Lighting DIA to repair airfield lighting as required. $19,136.95Department of Defence 2008-08-06 DARWIN INTERNATIONAL AIRPORT PTY LT
65268 Power supply $19,088.80Attorney-General's Department 2008-01-15 Christmas Island Adminstration
44332 Provision of Maintenance $19,058.60Department of Parliamentary Services 2007-10-04 GE Security Pty Ltd
167128 Provision of services in relation to assisting in restoring the operational redundancy of a computer room air conditioner $18,975.00Australian Federal Police 2009-03-09 Vibe Constructions (ACT) Pty Ltd
72765 ReefHQ Fire stair remedial works project mangmnt $18,920.00Great Barrier Reef Marine Park Authority 2007-12-10 MAUNSELL AUSTRALIA Pty Ltd
219240 681914 (NT2065) Larrakeyah Bcks Norforce Rectif Certification of Asbestos Removal Works $18,900.00Department of Defence 2009-08-10 ENSR AUSTRALIA PTY LIMITED
230955 Development of sketch plans for fitout alterations for HSA House $18,810.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 Integrated Space Pty Ltd
86571 Building Expenses $18,789.10Department of Foreign Affairs and Trade 2007-11-23 Diebold Physical Security Pty Ltd
238496 PROVISITON OF CONSTRUCTION SERVICES $18,750.00Attorney-General's Department 2009-08-27 Arup Pty Ltd
170975 Sevice and refill of FM200 Cylinder $18,735.00Attorney-General's Department 2009-03-06 CHUBB FIRE AUSTRALIA
33674 Spotless Ad hoc maintenance - Aug 2007 $18,715.03Department of Communications, Information Technology and the Arts 2007-09-05 Spotless P&F Pty Ltd
47076 Horticultural maintenance of Sale War Cemetery.Contract extended by two years and amont increased to $4,400 per year. $18,700.00Department of Veterans' Affairs 2004-12-01 Noel M & Kerri A Schweitzer
141943 Removal redundant fire services $18,700.00Old Parliament House 2008-08-19 Chubb Fire Safety Ltd
52509 Capital Expenditure - Buildings $18,590.00Department of Finance and Administration 2007-12-17 GUTTERIDGE HASKINS & DAVEY PTY LTD
156415 ASBESTOS REMEDIATION E080 ENOGGERA $18,576.80Department of Defence 2009-01-30 SPOTLESS SVCS AUST SQLD TRUST
228387 Consultation on design $18,540.00Defence Materiel Organisation 2009-09-08 MILLENNIUM AUDIO VISUAL
171015 Building costs $18,515.20Attorney-General's Department 2009-03-23 Schiavello (ACT) Pty Ltd
154861 BUILDING MAINTAINENCE $18,478.90Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
92398 681911 (NT1045) Robertson Barracks DTC Redesign of original driver training designs $18,477.59Department of Defence 2008-06-03 KELLOGG BROWN & ROOT PTY LTD
99314 Program Management fees and disbursements $18,469.11Department of Health 2007-07-01 PEDDLE THORP & HARVEY PTY. LTD.
232863 Refill Fm200 Cylinder $18,419.50Attorney-General's Department 2009-09-04 CHUBB FIRE AUSTRALIA
122553 Maintenance on Software $18,362.98Australian Federal Police 2008-06-26 HEWLETT-PACKARD AUSTRALIA LTD
9968 Design & Manufacture of entrance gate for Popondetta Memorial Papua New Guinea (GAPS ID: 1689643) $18,315.00Department of Veterans' Affairs 2007-07-19 HEWITT PENDER ASSOCIATES PTY LTD
71820 Repairs & Maintenance - Building $18,270.00Department of Finance 2008-03-25 FRANKS PAINTING SERVICE
198696 Randwick Barracks Bld 305, 306, 307, 1 CDO Regt Sqn critical SCEC works $18,265.17Department of Defence 2009-06-15 DEFENCE MAINTENANCE MANAGEMENT
17770 Installation of storage units (GAPS ID: 1676127) $18,260.00Department of Veterans' Affairs 2007-05-01 DEXION CITIPORT (RACK & FILE INDUSTRIAL PTY LTD)
186487 Supply & Install DSN cabling & outlets to L14 DPS Unisys area $18,128.00Department of Defence 2009-05-14 INTERACTIVE CABLING PTY LTD
94788 Horticultural maintenance at Atherton War Cemetery (GAPS ID: 1444534) $18,048.00Department of Veterans' Affairs 2004-10-07 Ground Care Services
198265 RELOCATE OFFICES IN BLD 105 FOR CCO SECTION AND BM $18,000.00Defence Materiel Organisation 2009-06-17 DICK VERNON CONSTRUCTIONS
108044 S5272, WR 300080484. World Youth Day 2008is an eve Defence, this proposal is to provide tented accom $17,999.99Department of Defence 2008-07-08 DEFENCE MAINTENANCE MANAGEMENT
138828 Building Security Works $17,996.00Department of Defence 2008-11-03 JH CONDON ENTERPRISES PTY LTD
206937 Building works $17,935.50Department of Defence 2009-07-09 SPOTLESS P & F PTY LTD
206192 upgrade of fire systems at airports, 17/4/09 $17,924.50Bureau of Meteorology 2009-06-25 Romteck Pty Ltd
135929 20' Containerised Office $17,917.90Department of Defence 2008-10-28 ROYAL WOLF TRADING AUST PTY LTD
145345 Provision of office building supplies $17,876.00Department of Immigration and Citizenship 2008-12-05 Precision Metals Queanbeyan Pty Ltd
230487 Minor Works Project - Ground Floor Alexander Building $17,866.33Department of Health and Ageing 2007-12-15 Boss Constructions (ACT) Pty Ltd
72721 Electrical & data Installations & Services $17,840.43Department of Communications and the Arts 2008-02-27 Stowe Australia Pty Ltd
73237 Fees For interior design and project management Inv.5648 Project No.108102 $17,814.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-31 Reid Campbell
69104 Building Services $17,790.00Department of the Prime Minister and Cabinet 2007-10-01 GHD Pty Ltd
74731 SA 2484 Supply & Installation Deployable Storage B $17,776.00Department of Defence 2008-03-19 EMAC SYSTEMS PTY LTD
24950-A1 Contract for horticultural maintenance at Greta War Cemetery (GAPS ID: 1457177) Contract extended for further 2 years from 30 Nov 2007 $17,775.00Department of Veterans' Affairs 2004-11-21 APICAL PROPERTY SERVICES
251367 Refurbish Sydney Office Forensic Laboratory Floor $17,774.90Australian Federal Police 2009-12-16 Affinity Construction Management Pt
68071 Repairs & Maintenance - Building $17,748.50Department of Finance 2008-04-01 GRIFFITHS BUILDING & MAINTENANCE
6764 Refurbishments (GAPS ID: 1692067) $17,700.00Department of the Prime Minister and Cabinet 2007-07-31 NOEL T. LEACH BUILDERS PTY LTD
136231 SCI to oversee design & specifications of the Nth Strathfield and Homebush LIA $17,699.00Department of Defence 2008-10-28 DEFENCE MAINTENANCE MANAGEMENT
86040 CPE004792-1 - Construction Equipment $17,600.00Australian Customs and Border Protection Service 2008-04-24 ATIR Design Pty Ltd
223441 *GHD- field survey - centre island progress pmt. $17,600.00Bureau of Meteorology 2009-07-24 GHD PTY LTD
67142 Building works package 2005-2007 Contract (JH00007 (52) $17,583.61Department of Parliamentary Services 2008-03-11 Manteena Pty Ltd
192383 Watson Building 51 consultancy to investigate leak around the outer edge of the building $17,468.00Department of Defence 2009-05-26 DEFENCE MAINTENANCE MANAGEMENT
224101 PROVIDE SERVICES TO REPAIR THE LEAKING BALCONY ON AW3 AT TOP $17,435.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-26 Acton Building Pty Ltd
67143 Building works package 2005-2007 Contract (JH00007 (52) $17,423.72Department of Parliamentary Services 2008-03-11 Manteena Pty Ltd
68995 Property Maintenance - Painting & Retiling $17,405.27Department of the Environment Water Heritage and the Arts 2008-01-17 Kakadu Contracting
176755 AMB DGTA BSTT Bonded Training Facility $17,359.10Department of Defence 2009-04-15 SPOTLESS SVCS AUST SQLD TRUST
25169 Demolition works $17,353.82Department of Finance and Administration 2007-06-18 GE SHAW & ASSOCIATES PTY LTD
96919 S5091, WR 300075939. Asbestos Removal Program - HM 801 $17,331.15Department of Defence 2008-06-19 DEFENCE MAINTENANCE MANAGEMENT
25388 CPO0014164 - Work Stations ans Associated Components $17,323.60Australian Customs and Border Protection Service 2007-08-15 Zenith Interiors Pty Ltd
189918 Conservation repairs to Spectical Island hardstanding areas adjacent to buildings $17,312.89Department of Defence 2009-05-26 DEFENCE MAINTENANCE MANAGEMENT
56254 Built drawings NMI, Pymble L1 $17,300.80Department of Industry, Tourism and Resources 2008-01-10 HIROTEC MAINTENANCE P/L
142340 Maintenace of flag pole $17,291.77Department of Parliamentary Services 2008-11-05 Bullivants Lifting & Industrial
1987 Install EWIS Fire Alarm System Bld 84 Pearce (GAPS ID: 1693881) $17,276.89Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
231235 Provide & Install Strongroom Door $17,258.66Australian Federal Police 2009-09-24 Australian Security Industries Pty.
84335 Building Works $17,220.50Attorney-General's Department 2008-04-18 Hytec Carpentry Services
115579 Supply & Installation of Workstations and Loose Furniture at Collins Street Victoria $17,217.97Department of Health 2006-10-19 SCHIAVELLO (VIC) PTY. LTD.
97187 S5091, WR 300081330. DSG-SC Asbestos removal progr asbestos containing external facade panels as per $17,191.35Department of Defence 2008-06-19 DEFENCE MAINTENANCE MANAGEMENT
67781 SCEC Security Consultancy for Office Fitout for Canberra $17,182.00Office of the Director of Public Prosecutions 2008-03-25 Bassett Consulting Engineers
224087 Installation of Demountables inc carport, driveway and footpath $17,177.16Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-11 Tiwi Islands Shire Council
138713 WAK construct fast cook facility $17,160.00Department of Defence 2008-11-04 SPOTLESS P & F PTY LTD
15052 CONSTRUCTION OF GAS GUN FOOTING SLAB (GAPS ID: 1686087) $17,133.43Department of Defence 2007-06-20 BUILT ENVIRONS
85665 Paint and repair property in Alice Springs Office $17,100.00Department of Health 2008-05-01 Murray Maintenance Services
89252 S5272, WR 300082687. Randwick - OP Testament - DMM Fee $17,078.60Department of Defence 2008-05-15 DEFENCE MAINTENANCE MANAGEMENT
96665 S5264, WR 300084305. Sydney Central Region - Proje conduct Level 2 energy audits for KUTT/GI, WATS $17,078.60Department of Defence 2008-06-18 DEFENCE MAINTENANCE MANAGEMENT
96659 S5214, WR 300080533. HMAS Penguin - Project Manage implementation of water and energy conservation m $17,078.60Department of Defence 2008-06-18 DEFENCE MAINTENANCE MANAGEMENT
88826 S5153, WR 300062614. Project Mgt during the upgrad JOSS Operations room and adjacent areas to provid $17,078.60Department of Defence 2008-05-21 DEFENCE MAINTENANCE MANAGEMENT
223116 Provision of building works $17,022.12Australian Federal Police 2009-04-29 AL REYAMI OFFICE FURNISHING &
242480 House of Representatives car park additional motorbike parking $16,992.80Department of Parliamentary Services 2009-10-30 Project Coordination Australia
75555 Condition assessment of Sea Scout building at HMAS Penguin $16,838.00Department of Defence 2008-02-06 DEFENCE MAINTENANCE MANAGEMENT
155198 Airport 3 x 240L bins removal for March to June 09. $16,800.00Department of Agriculture, Fisheries and Forestry 2009-03-01 Cleanaway
24968-A1 Horticultural maintenance at Tenterfield War Cemetery (GAPS ID: 1444533) $16,700.00Department of Veterans' Affairs 2004-10-05 REGENT MONUMENTAL WORKS
17200 SIGNAGE FEES (GAPS ID: 1679913) $16,692.50Medicare Australia 2007-05-23 NEOPLEX PTY LTD
238456 modifications to SHO2 units $16,617.70Attorney-General's Department 2009-10-26 Zenith Interiors (ACT) Pty Ltd
206132 UPS Room Air Conditioning 1010 LaTrobe St $16,610.00Bureau of Meteorology 2009-06-29 PJM Engineering Services Pty Ltd
153343 S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery $16,609.45Department of Defence 2009-01-15 DEFENCE MAINTENANCE MANAGEMENT
90833 CPE004999-1 - Construction Services $16,573.00Australian Customs and Border Protection Service 2008-06-14 Kennedy Property Services
127997 Provision of maintenance $16,500.00Attorney-General's Department 2008-09-04 TTF D P & A M Jones Unit Trust
41359 Provision of Ad Hoc Maintenance Service Central Office $16,500.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
199310 Planning Services - DA Amendment L1 North $16,500.00Department of Health and Ageing 2009-04-23 Parson Brinckerhoff Australia Pty L
105728 Skilled Services for Block and Stack Project $16,500.00Australian Bureau of Statistics 2008-02-15 Skilled Group Limited
98580 PROJECT MANAGEMENT OF PERTH OFFICE FITOUT $16,500.00Australian Prudential Regulation Authority (APRA) 2008-06-19 CB RICHARD ELLIS (C) PTY LTD T/A CBRE ITF QV.1 PARTNERSHIP REBA TRUST A/C-IBTC47453
86917 DESIGNERS FOR PERTH OFFICE FITOUT $16,500.00Australian Prudential Regulation Authority (APRA) 2008-05-16 BLAKE THORNTON-SMITH PTY LTD
41358 Provision of Ad Hoc Maintenance Service Central Office $16,500.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
105729 Skilled Services for Block and Stack Project $16,500.00Australian Bureau of Statistics 2008-02-15 Skilled Group Limited
98581 DESIGNERS FOR PERTH OFFICE FITOUT $16,500.00Australian Prudential Regulation Authority (APRA) 2008-06-19 BLAKE THORNTON-SMITH PTY LTD
141949 Catering Equipment Audit $16,500.00Old Parliament House 2008-05-01 KLM Group Ltd
117920 Provision of Repair Damage Service $16,495.00Attorney-General's Department 2008-08-19 Wavefield Pty Ltd
234031 681915 (NT2031) MBTA UXO Clearance $16,467.00Department of Defence 2009-09-28 SPOTLESS P & F PTY LTD
241866 681915 (NT2031) MBTA, KFTA (CF2/3) UXO Clearance $16,467.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
12555 Cantilever Rack system assembly and installation. (GAPS ID: 1688457) $16,465.26Bureau of Meteorology 2007-06-29 MECA RACKING SOLUTIONS
126823 Energy Management Plan $16,445.00Australian Antarctic Division 2007-12-24 Haden Engineering
192937 Access Grid Works $16,439.48Department of Innovation, Industry, Science and Research 2009-06-04 CONSTRUCTION CONTROL INTERIORS PTY LTD
66516 Repairs & Maintenance - Building $16,426.80Department of Finance 2008-05-01 RECLAIM INDUSTRIES LTD
200552 Supply and Install vinyl floor sheeting $16,412.00Department of Innovation, Industry, Science and Research 2009-06-16 K VINYLS PTY LTD
231190 Minor Building work - Weston $16,365.31Australian Federal Police 2009-09-01 Affinity Construction Management Pt
170404 Fabrication of gutters & supply of water tank. $16,324.00Bureau of Meteorology 2009-03-11 HOhl Plumbing Pty.Ltd
9984 HVAC MAINTENANCE SERVICE (GAPS ID: 1690310) $16,300.00Office of the Official Secretary to the Governor-General 2007-07-03 ACT AIRCONDITIONING & REFRIGERATION SERVICES
10376 2515-001A 48F DRN/DSN Refurbishment 324CSS (GAPS ID: 1624893) $16,183.75Department of Defence 2006-10-05 ANITCOM
115354 Modification of security system Penrhyn B Grnd Flo $16,049.00Department of Health 2008-03-03 Honeywell Ltd
30856 ASBESTOS REMEDIATION WORKS NAD SOUTH $16,033.01Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
30078 ASBESTOS REMEDIATION WORKS NAD SOUTH $16,019.98Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
47226 Project Mgmt Services $16,016.72Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-25 Montlaur Project Services
52542 Security Costs $16,016.00Department of Finance and Administration 2007-12-20 HONEYWELL LTD
226295 ICT Cabling - Devolved Works $16,000.00Department of Defence 2009-02-24 NBC COMMUNICATIONS
230556 Post warranty air conditioner maintenance $16,000.00Department of Health and Ageing 2008-04-29 Allstaff Airconditioning (VIC) Pty Ltd
147926 Building modifications $15,996.20Department of Finance and Deregulation 2008-12-09 ISIS PROJECTS PTY LTD
113759 Supply of security equipment $15,988.50Department of Foreign Affairs and Trade 2008-03-27 XTEK LIMITED
177020 Consultancy Exhibition of Garden Island Dredging $15,977.50Department of Defence 2009-04-14 DEFENCE MAINTENANCE MANAGEMENT
61736-A1 Additional chairs for meeting rooms $15,954.40Department of Communications and the Arts 2007-12-12 INO CONTRACT FURNITURE
70563 Installation and Removal of Radar $15,954.39Department of Defence 2007-11-12 RAYTHEON AUSTRALIA PTY LTD
25164 Demolition works $15,910.18Department of Finance and Administration 2007-06-15 AG COOMBS PTY LTD
139121 Set up 7 connect services to 6mt demountable for Exercise Pitch Black 08. $15,895.00Department of Defence 2008-11-11 PATTEMORE CONSTRUCTIONS
168276 STORM DAMAGE - BRISBANE AREA $15,892.13Department of Defence 2009-03-17 SPOTLESS SVCS AUST SQLD TRUST
246102 Building Variation 11 - Concrete Plinths & Gates ACTP Mitchell Property Office $15,878.50Australian Federal Police 2009-11-24 Konstantinou Holdings Pty Ltd and
211761 Support and preventative maintenance for APC cooling units $15,877.73National Archives of Australia 2009-06-01 APC Australia Pty Ltd
72055 New EL 2 Office - level 1 Burns $15,862.00Department of Communications and the Arts 2008-03-05 GE SHAW & ASSOCIATES (ACT) PTY LTD
43390 Office relocations $15,800.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
209263 minor office refit Perth $15,798.00Administrative Appeals Tribunal 2009-06-25 GHD Pty Ltd
117911 Provision of Repair Damage Service $15,759.00Attorney-General's Department 2008-08-19 Wavefield Pty Ltd
151638 NQ2179 - Routine and Reactive Maintenance North Qu $15,714.92Department of Defence 2008-09-11 SPOTLESS
49423 Security Room Alterations Level 4 - Industry House Property $15,676.10Department of Industry, Tourism and Resources 2007-11-09 G.E.SHAW and ASSOCIATES PTY LTD
68072 Security Costs $15,675.00Department of Finance 2008-03-28 HONEYWELL LTD
107301 Building works package 2005-2007 Contract (JH00007 (52) $15,675.00Department of Parliamentary Services 2008-07-08 Manteena Pty Ltd
168052 Asbestos Remediation at VBB $15,513.74Department of Defence 2009-03-11 SPOTLESS SVCS AUST SQLD TRUST
43389 Provision of Ad Hoc Maintenance Service Central Office $15,500.00Department of Health 2007-07-01 P & D BUILDING MAINTENANCE PTY LTD
148715 Re: furniture at Retired Justice Accommodation $15,499.00Attorney-General's Department 2008-12-18 Bevisco Commercial Interiors
85916 A Frame" Signage for IPA Cafe $15,488.00IP Australia 2008-05-14 Sign Design
246762 Installation of Fire Detection System $15,455.00Department of Defence 2009-11-27 SPOTLESS SVCS AUST SQLD TRUST
122878 remodel kitchen $15,431.71Australian Federal Police 2007-11-13 SPOTLESS P&F PTY LTD
89597 SN02274 Ergonomic assesments for ADF Staff across the ACT/SNSW Region $15,400.00Department of Defence 2008-06-04 SPOTLESS P & F PTY LTD
89206 CFS FIREM SYSTEM MONITORING $15,400.00Department of Defence 2008-05-06 ONKAPARINGA CFS GROUP
31837 FESA Fees Monitor Fire Alarms for CSI Western Region $15,399.99Department of Defence 2007-09-07 ALMOS FESA DIRECT BRIGADE ALARMS
31803 FESA Fees Monitor Fire Alarms for CSI Western Region $15,399.99Department of Defence 2007-09-07 ALMOS FESA DIRECT BRIGADE ALARMS
52152 Exec Furniture 71 and 72 Northbourne projects $15,393.40Department of Education, Science and Training 2007-12-19 CITE OFFICE DESIGN PTY LIMITED
67073 Exec Furniture 71 and 72 Northbourne projects $15,393.40Department of Education Employment and Workplace Relations 2007-12-19 CITE OFFICE DESIGN PTY LIMITED
148757 Provision of construction services $15,387.90Attorney-General's Department 2008-12-16 Hytec Carpentry Services
106016 Replacement kitchen for Bluebell $15,387.00Australian Bureau of Statistics 2008-06-20 Recreate Kitchens
180391 Building Alterations/Additions $15,380.20Department of Defence 2009-04-22 GERALDTON BUILDING SERVICES & CABIN
136161 Upgrade of fuel farm one at RAAF Base Tindal $15,367.00Department of Defence 2006-10-05 BASSETT CONSULTING ENGINEERS
117912 Provision of Repair Damage Service $15,340.00Attorney-General's Department 2008-08-19 Wavefield Pty Ltd
193678 Construction Services - R. G. Casey Building $15,334.00Department of Foreign Affairs and Trade 2009-06-11 CITYSCAPE (A.C.T) PTY LIMITED
159707 Property Maintenance Services $15,301.00Department of the Environment, Water, Heritage and the Arts 2008-12-03 McKenna Constructions Pty Ltd
97148 PROVISION OF ELECTRICAL WORKS $15,259.20Department of Defence 2008-06-24 DIVERSE DATA COMMUNICATIONS
217361 SA2742 GEW Works For Yr 08/09 RAAF Base EDN $15,215.42Department of Defence 2009-07-29 SPOTLESS P & F PTY LTD
205939 Electrical Services for minor works $15,202.00Department of Health and Ageing 2009-04-28 P & D Building Maintenance Pty Ltd
167152 Ad Hoc Montly Maintenance Feb 2009 $15,200.47Old Parliament House 2009-02-01 Spotless P&F Pty Ltd
66739 Cleaning of the NT State Office $15,200.00Department of Health 2008-01-28 STERLING PROPERTY SERVICES PTY LTD
97146 NQ2235 - LAV - Regional Manager Office Refit. $15,167.19Department of Defence 2008-06-13 SPOTLESS
46439 Removal of IP Australia's Library Collection $15,018.30IP Australia 2007-10-08 ATLANTIS RELOCATIONS (ACT) PTY LTD
142506 Ad hoc monthly maintenance charge for November 2008 $15,015.69Old Parliament House 2008-11-01 Spotless P&F Pty Ltd
72629 Office relocations $15,010.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
220875 Ad Hoc building maintenance September $15,000.01Department of the Environment, Water, Heritage and the Arts 2008-10-01 Spotless P & F Pty Ltd
66792 Interior Design services - Central Office $15,000.00Department of Health 2007-08-29 SPACELIFT DESIGN CONSULTANCY
32992 Rubbish Removal $15,000.00Department of Agriculture and Water Resources 2007-06-01 Cleanaway
169708 Ad Hoc Maintenance $15,000.00Department of the Treasury 2008-07-10 Integrated Technical Management Pty
169733 Provide FMT advice on building and facilities Mana $15,000.00Department of the Treasury 2009-02-27 Property Mentor Pty Ltd
30784 Security Upgrade to doors & locks for 1ATS DETWLM $14,999.60Department of Defence 2007-08-16 SSL ASSET SERVICES PTY LTD
223252 Refurbishment of office area $14,965.50Australian Federal Police 2009-04-21 Affinity Construction Management Pt
156319 Hogen Building $14,911.60Bureau of Meteorology 2008-11-28 Thomson Constructions
44801 SERVICE CALL $14,894.00Australian Taxation Office 2007-10-10 EASTERN SUBURBS LOCKSMITHS
12557 Project management services for fit out of ACMA tenancy - Clarence Street, Sydney (GAPS ID: 1688413) $14,850.00Australian Communications and Media Authority (ACMA) 2007-06-12 HBO & EMTB INTERIORS PTY LTD
71215 Construction Advice - NSW Fitout 341 George Street Sydney Pr $14,834.96Department of Industry, Innovation and Science 2008-04-07 G.E.SHAW and ASSOCIATES PTY LTD
19391 Architectural & Master Planning Consultancy Service (refer Austender entry 1508355) (GAPS ID: 1667176) $14,804.72National Capital Authority 2006-12-14 SPACKMAN & MOSSOP PTY LTD
142189 Provision of construction services $14,749.90Attorney-General's Department 2008-11-06 Hytec Carpentry Services
8807-A1 Airconditioning unit UPS Room (GAPS ID: 1691066) $14,745.50Department of Communications, Information Technology and the Arts 2007-07-30 TRANE AUSTRALIA
189713 CONSTRUCTION $14,737.80Defence Materiel Organisation 2009-05-18 BROENS INDUSTRIES PTY LTD
238482 Electrical Services $14,699.30Attorney-General's Department 2009-10-21 Priority Electrical Services
22224 OFFICE REPAIRS & MAINTENANCE (GAPS ID: 1623485) $14,676.63Department of Immigration and Multicultural Affairs 2006-06-20 GLOBAL SOLUTIONS
53478 Supply & install pedestrian gate with Security acc $14,658.63Australian Federal Police 2007-08-16 DATA KEY SYSTEMS (ACT) PTY LTD
24962 Horticultural maintenance at Warwick War cemetery (GAPS ID: 1433852) $14,655.00Department of Veterans' Affairs 2004-08-17 WARWICK SHIRE COUNCIL
61485 Capital Expenditure - Furniture & Fittings $14,652.49Department of Finance 2008-01-23 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
227884 Construction consultancy services $14,575.00Australian Securities and Investments Commission 2009-08-01 Davis Langdon Australia
243320 681900 (NT2107) Validation of CMS Due Diligence Claim $14,520.00Department of Defence 2009-09-07 STRATEGIC FACILITY SERVICES PTY LTD
40274 Conference and Meeting Room Fitout- Dig Aus $14,432.00Department of Communications, Information Technology and the Arts 2007-10-11 LEN WALLIS AUDIO
148748 Building/Construction/Maintenance $14,429.25Attorney-General's Department 2008-10-24 Jirgens Contracting Pty Ltd
253348 Airconditioning upgrade Laverton $14,421.00Bureau of Meteorology 2009-12-24 Cortrols Temperature Systems
138704 JLU-NQ COMBAT RATION STORE REFURBISHMENT. $14,410.00Department of Defence 2008-11-05 SPOTLESS
20493-A1 Repairs & Maintenance - Building (GAPS ID: 1653315) $14,355.00Department of Finance and Administration 2007-03-16 HEWATT EARTHWORKS PTY LTD
199576 Plumming Services $14,319.65Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 SDA and CO Pty Ltd T/as SDA Plumbin
139881 Upgrade Works Perth Airport - Claim 1 $14,300.00Bureau of Meteorology 2008-11-19 Nilsen (WA) Pty Ltd.
144932 IRR-Q9-0274 ACMS-1571561 INSTALLATIONS IN TO A & B SQN $14,300.00Department of Defence 2008-11-27 COASTAL SERVICES (AUST) PTY LTD
141973 Awning materials $14,290.91Old Parliament House 2008-10-02 SERAFIN & CO
169261 Develop scope of work to enhance Security of bld's 305 and 306 at Randwick Barracks. $14,278.00Department of Defence 2009-03-19 DEFENCE MAINTENANCE MANAGEMENT
5156 DEXION RACKING FOR 1 CSSB SUPPLY COY (GAPS ID: 1693151) $14,214.00Department of Defence 2007-01-31 DABSCO PTY LTD
118661 NT1978 RAAF TINDAL FRONTLINE FACILITIES UPGRADE $14,207.60Department of Defence 2008-08-27 G H D PTY LTD
154430 Termite inspection, treatment & reporting on 16 Commonwealth owned employee housing $14,150.00Attorney-General's Department 2009-01-07 COCOS MANPOWER PTY LTD
99292 Office relocations $14,147.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
137433 Perth Ausindustry Office - IP Australia State Office - Fitout $14,141.60IP Australia 2008-10-28 Bart De Jong Consulting
48205 Ceramic and Quarry Tile Maintenance $14,126.37Department of Parliamentary Services 2007-11-08 PDA Marble & Granite
90921 Joinery & Carpentry - 700 Collins Street $14,082.20Bureau of Meteorology 2008-05-28 Gemwood Interiors
147094 Installation of Pergola $14,080.00Australian Federal Police 2008-08-06 VOGUE PERGOLAS PTY LTD
177095 SA2675 - Flight Line Maintenance refurbishment $14,027.34Department of Defence 2009-02-06 SPOTLESS P & F PTY LTD
231345 Property Suitability Assessment $14,000.00Department of Foreign Affairs and Trade 2009-04-23 VSL AUSTRALIA PTY LTD
25403 CPO014302 - Installation of Key Cabinet $13,932.60Australian Customs and Border Protection Service 2007-08-01 Keywatch Systems Queensland
85709 Office relocations $13,915.76Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
233519 CAPITAL EXPENDITURE $13,860.00Australian Taxation Office 2009-10-02 UNITED GROUP PTY LTD
246101 Building Variation 15 - Concrete Sealers ACTP Mitchell Property Office $13,831.40Australian Federal Police 2009-11-24 Konstantinou Holdings Pty Ltd and
223063 Refurbishment works at Thursday Island $13,820.65Australian Federal Police 2009-03-04 WEIPA HIRE PTY LTD
121869 NQ2085 - RAAF Base Townsville - Frontline Canteen 082. $13,820.40Department of Defence 2008-08-06 THOMAS & COFFEY LIMITED
29015 Office Fit-out Sydney $13,800.00Australian Financial Security Authority 2006-03-01 Graham J Deane Building Pty Ltd
78509 DESIGN FEES FOR RECTIFICATION OF LEAKING FLOORS $13,750.00Department of Defence 2007-12-20 SPOTLESS P & F PTY LTD
33247 Removal & replacement of insulation in 8 x glass-house air-conditioning units $13,750.00Department of Agriculture and Water Resources 2007-09-12 United Installation & Repair
249062 Design and Documetation Servies for Questacon Retail Store $13,750.00Department of Innovation, Industry, Science and Research 2009-11-09 VIRTUAL DISPLAY GROUP PTY LTD
133165 Locksmith Contractor Services $13,736.25Department of Foreign Affairs and Trade 2008-11-09 INNOVATIVE BUSINESS COMPUTING PTY LIMITED
13389 Supply & Install additional toilet sign Supply & install additional room sign (GAPS ID: 1687002) $13,690.65Australian Industrial Registry 2007-06-15 CLAUDE GROUP
64520 Security system replacement $13,687.04Department of Health 2008-01-21 CAGE SECURITY ALARMS PTY. LIMITED
193070 Airconditioning $13,646.76Attorney-General's Department 2009-05-27 Matthew Richard Humphreys
25389 CPO0014167 - Work Stations ans Associated Components $13,645.50Australian Customs and Border Protection Service 2007-08-15 Zenith Interiors Pty Ltd
223106 86 Vicars St Mitchell - Variation 02 $13,623.50Australian Federal Police 2009-05-06 KONSTANTINOU DEVELOPMENTS P/L
117830 Security Equipment $13,580.00Department of Foreign Affairs and Trade 2008-01-25 DIEBOLD AUSTRALIA PTY LTD
211782 Security Access Works $13,522.47National Archives of Australia 2009-06-15 Brookfield Multiplex Services Pty Ltd
63108 4500628126 - Display builders up front payment as approved from Jimmy Hafesjee $13,515.92Department of Defence 2007-12-20 THE DISPLAY BUILDERS
170977 Electrical works $13,508.00Attorney-General's Department 2009-03-06 APC Australia Pty Limited
221288 Dredging the seabed at Fleet Base East $13,496.37Department of Defence 2009-08-18 DEFENCE MAINTENANCE MANAGEMENT
67149 Building works package 2005-2007 Contract (JH00007 (52) $13,448.16Department of Parliamentary Services 2008-03-19 Manteena Pty Ltd
26029 Finishes to Old Parliament House External painting and render repair to OPH $13,430.00Department of Communications, Information Technology and the Arts 2007-08-03 HIGHLAND PAINTING & DECORATING
111012 Chester Hill Painting $13,420.00National Archives of Australia 2008-04-29 Priority One Coatings Pty Ltd
74904 Training $13,418.83Department of Defence 2008-03-12 JIM VLANGOS
97317 Provide a report on the integrity of buildings to the NT Code for buildings in cyclone areas $13,395.80Department of Defence 2007-06-30 SINCLAIR KNIGHT MERZ PTY LTD
153983 Property Operational Costs $13,372.70Department of Families, Housing, Community Services and Indigenous Affairs 2009-01-08 Polyphase Pty Ltd
236670 Hydrogen Storage Platform $13,314.95Bureau of Meteorology 2009-10-02 GHD Pty Ltd
223819 Consultancy for Master Attendant & DMS Facility $13,310.00Defence Materiel Organisation 2009-08-24 DEFENCE MAINTENANCE MANAGEMENT
223811 Consultancy for GI-S Asset 228 ARP Tunnel System Refurbish $13,310.00Defence Materiel Organisation 2009-08-24 DEFENCE MAINTENANCE MANAGEMENT
223825 Garden Island Bld 36, 37 Repairs & Repainting $13,310.00Defence Materiel Organisation 2009-08-24 DEFENCE MAINTENANCE MANAGEMENT
29012 Office Fit-out $13,300.00Australian Financial Security Authority 2007-08-02 Cube Furniture
42156 WORKSTATION ALTERATIONS $13,295.70Australian Prudential Regulation Authority (APRA) 2007-10-19 CARRINGTON TRADING PTY LTD
117940 WAYMOUTH COMPUTER ROOM REBURBISHMENT STAGES 2 TO 4 $13,288.00Australian Taxation Office 2008-09-04 NEC AUSTRALIA PTY LTD
43861 Cleaning of Premises OGTR $13,227.96Department of Health 2007-07-01 NORRIS CLEANING COMPANY
180498 Defence contribution for FY08/09 - Charters Towers Regional Council for yearly road maint to TFTA $13,200.00Department of Defence 2009-04-24 CHARTERS TOWERS REGIONAL COUNCIL
192426 9FSB Facilities Equipment Audit $13,200.00Department of Defence 2009-05-29 SPOTLESS SVCS AUST SQLD TRUST
70880 CONSULTANCY PROPERTY SERVICES $13,200.00Australian Prudential Regulation Authority (APRA) 2008-04-09 CB RICHARD ELLIS SWALEHYNES WORLDWIDE P/L
50703 CONSULTANCY PROPERTY SERVICES $13,200.00Australian Prudential Regulation Authority (APRA) 2007-11-22 CB RICHARD ELLIS SWALEHYNES WORLDWIDE P/L
50701 CONSULTANCY PROPERTY SERVICES $13,200.00Australian Prudential Regulation Authority (APRA) 2007-11-22 CB RICHARD ELLIS SWALEHYNES WORLDWIDE P/L
166606 QUALITY SURVEYING SERVICES $13,200.00Australian Taxation Office 2009-03-10 PAGE KIRKLAND LORIMER PTY LTD
29014 Office Fitout $13,200.00Australian Financial Security Authority 2006-03-01 Electrical Services Pty Ltd
225758 Indoor Plant Hire and Maintenance for Qld office 2009/10 $13,200.00Australian Bureau of Statistics 2009-07-01 Frenchams Qld
11858 AUC Leasehold Improvements - Parmelia House (GAPS ID: 1557517) $13,200.00Australian Taxation Office 2006-01-20 TELSTRA BUSINESS SYSTEMS
121986 Design Consultant for the Special Operations Working Accommodation Project $13,189.00Department of Defence 2008-09-12 GROUP GSA PTY LTD
140475 TAS Office Fitout Project $13,145.22Australian Bureau of Statistics 2008-10-20 Gray Puksand
207135 SA2742 GEW Works For Yr 08/09 RAAF Base EDN $13,124.51Department of Defence 2009-07-02 SPOTLESS P & F PTY LTD
145735 Architectual & interior design service $13,110.08Department of Health and Ageing 2008-10-13 WATERMARK ARCHITECTURE & INTERIORS
87008 Building Products and Fittings $13,084.07Department of Foreign Affairs and Trade 2008-04-07 Dorma Automatics P/L
33673 Spotless monthly maintenance - Aug 2007 $13,072.14Department of Communications, Information Technology and the Arts 2007-09-05 Spotless P&F Pty Ltd
204875 General building maintenance $13,072.13Department of the Environment, Water, Heritage and the Arts 2008-08-08 Spotless P & F Pty Ltd
204897 Monthly building maintenance August 2008 $13,072.13Department of the Environment, Water, Heritage and the Arts 2008-09-02 Spotless P & F Pty Ltd
219755 Sydney Airport Fitout - CCTV Equipment $13,063.80Department of Immigration and Citizenship 2009-08-21 Bemac Security Pty Ltd
97731 S5101, WR 300084240. Consultancy for Victoria Barr Conditioning Upgrade. $13,035.00Department of Defence 2008-06-17 DEFENCE MAINTENANCE MANAGEMENT
200107 Relocation costs $13,024.66Attorney-General's Department 2009-06-15 Brownbuilt Pty Ltd
131031 CONSULTANCY & REPORTING $13,005.45Department of Defence 2008-05-21 DEFENCE MAINTENANCE MANAGEMENT
76290 REPAIRS $12,983.30Department of Defence 2007-08-13 STUART BLINDS PTY LTD
30079 ASBESTOS REMEDIATION WORKS NAD NORTH $12,957.78Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
223789 Supply labour and equipment to relocate and contruction of Kudos container $12,930.57Defence Materiel Organisation 2009-08-25 BAE SYSTEMS AUSTRALIA LTD
88877 Minor construction & repair work $12,848.00Department of Defence 2008-05-20 M & P BUILDERS PTY LTD
107256 Building works package 2005-2007 Contract (JH00007 (52) $12,793.00Department of Parliamentary Services 2008-07-08 Manteena Pty Ltd
47702 Supply of Lateral file pockets $12,787.50Department of Education, Science and Training 2007-10-11 PLANEX SALES PTY LTD
50201 SUPPLY AND INSTALL COMPACTUS CANBERRA REGISTRY $12,738.01Administrative Appeals Tribunal 2007-10-10 INTERIORS AUSTRALIA PTY LTD
39520 ASBESTOS REMEDIATION WORKS NAD NORTH $12,731.02Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
97387 Design Consultant for the Special Operations Working Accommodation Project $12,688.50Department of Defence 2008-05-20 GROUP GSA PTY LTD
221381 SQ ELF - Minor Works - GBTA $12,672.00Department of Defence 2009-08-20 SPOTLESS SVCS AUST SQLD TRUST
116998 DEMOLITION OF FAC B6, B27, C22 &C23 BULIMBA $12,661.00Department of Defence 2008-08-22 SPOTLESS SVCS AUST SQLD TRUST
81539 ENVIRONMENTAL MANAGEMENT PLAN $12,650.00Department of Defence 2007-12-13 CONNELL WAGNER (SA) PTY LTD
203119 REPLACE ROOFING $12,643.40Department of Defence 2008-11-28 NAHUM CONSTRUCTION AND RENOVATION
192202 Minor Internal Refurb Works to Frontline Oakey $12,628.00Department of Defence 2009-03-09 SPOTLESS SVCS AUST SQLD TRUST
140444 Extension of contract 405961 Grave Maintenance in the Toowoomba to Glen Innes areas. $12,596.00Department of Veterans' Affairs 2008-11-30 L.M. & K.J. Allen Monumentals
132825 DISINFECTION DOSING SYSTEMS $12,595.00Department of Agriculture and Water Resources 2008-10-21 ALL PURPOSE PUMPS
144651 To supply and install Disinfection Dosing system including Sitrans Magflo 5100 sensor and transmitter, Jesco dosing pump. $12,595.00Department of Agriculture, Fisheries and Forestry 2008-12-04 All Purpose Pumps
18370-A1 Provision of air conditioning maintenance services (GAPS ID: 1673001) $12,551.00Australian Communications and Media Authority (ACMA) 2006-09-11 EMERSON NETWORK POWER AUSTRALIA PTY LTD
87659 Batemans Bay Fitout - Trade Costs $12,513.60Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-21 ISIS Projects Pty Ltd
38504

Building and construction and maintenance services

$12,474.00Therapeutic Goods Administration 2007-07-01 Thomas Building & Construction Consultants
161948 Supply and Install Two Shade sails for level 15 Hobart $12,470.00Department of Immigration and Citizenship 2009-02-25 Access Solutions (Tasmania)Pty Ltd
192781 Rent 38 Sdydney Ave July 2008 to November 2012 $12,424.74Department of Broadband, Communications and the Digital Economy 2007-11-22 MIRVAC FUND LTD
66743 Replacement water units $12,419.05Department of Health 2008-02-08 ZIP HEATERS (AUST) PTY LTD
44245 Architech work, design of level 4 annex and suites 401 and 402 $12,412.13National Health and Medical Research Council 2007-02-13 GEOFF DRISCOLL ARCHITECTS PTY LIMIT
19180 Building project management services (GAPS ID: 1668290) $12,397.00Centrelink 2007-04-16 POWER GRAHAM AND DEMPSEY PTY LTD
155888 Proposal and advice for 38 Sydney carpark $12,350.00Department of Broadband, Communications and the Digital Economy 2009-01-30 R. D. Gossip Pty Ltd
74842 S5101, WR 300078701. GI Bld 104 - Investigate and loading. $12,334.74Department of Defence 2008-02-29 DEFENCE MAINTENANCE MANAGEMENT
5162 Restorative Works Air Disater Memorial (GAPS ID: 1693084) $12,320.00National Capital Authority 2007-06-27 URBAN CONTRACTORS PTY LTD
230488 Minor Works Project - Scarborough House Lvl 3 $12,313.40Department of Health and Ageing 2007-12-15 Boss Constructions (ACT) Pty Ltd
99360 Supply & installation of access control system $12,298.00Department of Health 2008-01-28 Honeywell Ltd
229637 Construction of Two Offices $12,288.10Department of Health and Ageing 2009-04-03 Boss Constructions (ACT) Pty Ltd
223429 Job # 3314392 - BLP Eas Sale, Victoria $12,263.90Bureau of Meteorology 2009-08-04 GHD Pty Ltd
156788 Monthly fixed maintenance charge for December 2008 $12,262.53Old Parliament House 2008-12-01 Spotless P&F Pty Ltd
167186 MONTHLY FIXED MAINTENANCE CHARGE FOR JANUARY 2009 $12,262.53Old Parliament House 2009-01-01 SPOTLESS P&F PTY LTD
142512 Monthly fixed maintenance charge for October 2008 $12,262.53Old Parliament House 2008-10-01 Spotless P&F Pty Ltd
142509 Monthly fixed maintenance charge for November 2008 $12,262.53Old Parliament House 2008-11-01 Spotless P&F Pty Ltd
215242 CMT CONSUMABLES $12,250.27Department of Defence 2009-07-19 SEVEN SEAS SHIPSCHANDLERS LLC
48173 Building Works including mechanical, hydraulic, fire services, joinery & finishes PMs' cent $12,202.65Department of Communications, Information Technology and the Arts 2007-10-12 SPS STRATEGIC PROPERTY SERVICES
223105 86 Vicars St Mitchell - Variation 01 $12,182.50Australian Federal Police 2009-05-06 KONSTANTINOU DEVELOPMENTS P/L
212809 Work carried out at Centraplaza Relamp 40 wall lights on various floors $12,174.80Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-06 Martin Donnelly Pty Ltd
49633 Provision of Ad Hoc Maintenance Service Central Office $12,150.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
192220 Replace existing BMS system and upgrade all air conditioning controls $12,122.00Department of Defence 2009-06-03 DEFENCE MAINTENANCE MANAGEMENT
226071 WA Office Repairs and Maintenance $12,100.00Australian Bureau of Statistics 2008-07-01 Carmel Enterprises
225762 Indoor Plant Hire and Maintenance for SA office 2009/10 $12,100.00Australian Bureau of Statistics 2009-07-01 Jarrett Services P/L
222784 Provision of Fitout works $12,084.60Australian Federal Police 2009-07-24 ASHDOWN'S PLUMBING MAINTENANCE
117956 UPS UPGRADE/INSTALL $12,081.30Australian Taxation Office 2008-08-29 CHUBB ELECTRONIC SECURITY
227342 Building Maintenance $12,056.00Australian Crime Commission 2009-06-01 HONEYWELL LTD QLD/NSW/ACT/WA
235727 insallation of A/C System & Air System $12,045.00Department of Defence 2008-07-07 A.G. O'CONNOR PTY LTD
223417 Install of Conduit Pitts, Optical Fibre Wagga Met $12,020.80Bureau of Meteorology 2009-08-05 D & M Electrical Communications
242966 Property and Facilities Services $12,000.00Department of Education, Employment and Workplace Relations 2009-07-01 Rindron Pty Ltd
242962 Property and Facilities Services $12,000.00Department of Education, Employment and Workplace Relations 2009-07-01 Bright Lights Electrical Pty Ltd
242976 Property and Facilities Services $12,000.00Department of Education, Employment and Workplace Relations 2008-09-01 Wilson Parking Australia
70998 Urgent repair of roofing to Department Building $12,000.00Department of the Environment Water Heritage and the Arts 2008-04-03 Tennant & Pratt
45309

SCEC Security Consultancy fee - Perth Office

$11,990.00Office of the Director of Public Prosecutions 2007-10-02 GHD Pty Ltd
40475 Additional Construction Works $11,988.90Department of Finance and Administration 2007-09-24 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
25123 Security Costs $11,988.90Department of Finance and Administration 2007-06-15 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
85667 Relocation Telstra services $11,983.13Department of Health 2007-07-17 TELSTRA
19336-A1 3 NT7 Workstations (GAPS ID: 1663963) $11,976.00Australian Taxation Office 2006-07-17 SCHIAVELLO
159217 Replace JCDX server room Air Conditioning $11,964.81Department of Defence 2009-02-04 DEFENCE MAINTENANCE MANAGEMENT
96828 HMAS Waterhen - Seal Top Compound & provide drainage $11,940.03Department of Defence 2008-06-17 DEFENCE MAINTENANCE MANAGEMENT
48783 Plastic Instruments Shelter Qty 5 $11,913.00Bureau of Meteorology 2007-11-13 Environmental Systems & Services
170476 3 x EM5300 Meters mounted on meter box on wall $11,907.98Department of Broadband, Communications and the Digital Economy 2009-03-17 Riley Shelley Building Services
214803 Installation costs for Qty: 1, Fume Cabinet at RAAF Base Darwin. $11,902.00Defence Materiel Organisation 2009-07-30 DYNAFLOW PTY LTD
253395 Replace Ceiling Tiles $11,871.48Bureau of Meteorology 2009-12-09 R & J Lashford
73658 ZIP Maintenance and Filter Service replacemnet $11,860.55IP Australia 2007-02-15 ZIP HEATERS (AUST) PTY LTD
228578 681910 (NT1702) RAAF Base Tindal Frontline Stores Upgrade $11,857.99Defence Materiel Organisation 2008-06-13 ROYAL WOLF TRADING AUSTRALIA
79616 Minor works for Navy Cadets, Reserve Depot, Maryborough $11,825.00Department of Defence 2007-11-15 SPOTLESS SVCS AUST SQLD TRUST
56661 07/2558 - Office Refurbishment (CPO017222) $11,816.20Australian Customs and Border Protection Service 2007-11-20 Dexion
35016 Installation and cabling for qty3 40" LCD Monitors $11,793.10Department of Defence 2007-09-10 RIVERCORP PTY LTD
130665 Minor works contract - Make Good Works, Borrowdale House $11,788.70Department of Health 2008-08-11 P & D Building Maintenance Pty Ltd
36986-A1 Dig Aus Fitout- Electronic Key Security $11,755.00Department of Communications, Information Technology and the Arts 2007-08-01 CIC SECURE
223877 MULTIPURPOSE ACCESS PLATFORM $11,720.50Department of Defence 2009-08-27 NO BOLT OPERATIONS PTY LTD
19439 Architectural & Master Planning Consultancy Service (refer Austender entry 1508355) (GAPS ID: 1667174) $11,703.71National Capital Authority 2006-12-14 SPACKMAN & MOSSOP PTY LTD
71366 Ceiling Mount LCD installation in committee room $11,686.40Department of Parliamentary Services 2008-04-10 GPT Designs Pty Ltd
5160 Abultion block, Transportation and Crane Hire for SR07-2 (GAPS ID: 1693129) $11,682.00Department of Defence 2007-07-30 MAX CRANE & EQUIPMENT HIRE (SA) LTD
51022 Provision of Project Mangement Services $11,667.26Department of Parliamentary Services 2007-11-12 Manteena Pty Ltd
106798 Consultancy - Cope point electrical investigation $11,655.60Department of Defence 2008-07-14 DEFENCE MAINTENANCE MANAGEMENT
1958 Provide Lead Management in Admin Areas Campbell (GAPS ID: 1693887) $11,618.61Department of Defence 2007-05-28 SPOTLESS P & F 14 DAY TRUST A/C
241210 Civil Works/Cable Installation Thangool $11,616.00Bureau of Meteorology 2009-09-29 Fitzpatrick Constructions Pty Ltd
72715 Security System Work $11,583.00Department of Communications and the Arts 2007-12-20 Ray Jewell - Secom Technical Servic
125862 HMAS CNS CF3 P1 Las Palmas - Common Area Courtyard Remediation $11,576.15Department of Defence 2008-08-15 SPOTLESS
201970 SERVICE OF SAFES IN WA $11,554.84Department of Defence 2009-06-25 ASKWITH COMPANY SAFES & LOCKS
138728 Comprehensive Regional Asbestos Survey to locate all asbestos containing material $11,550.00Department of Defence 2008-11-11 DEFENCE MAINTENANCE MANAGEMENT
110719 SupplyandInstall 2 Air con units in PABX server room $11,550.00National Archives of Australia 2008-07-04 Digital Air Control Pty Ltd
103033 Site preparation for construction of Brunei - Australian Memorial $11,520.00Department of Veterans' Affairs 2008-07-15 K.N.Nursery (B) SDN BHD
146213 SUPPLY AND INSTALL SPLIT SYSTEM A/C'S $11,491.15Bureau of Meteorology 2008-10-28 T.D.C Refrigeration
58529 ELECTRICAL MAINTENANCE AND SUPPLY OF UPS $11,373.96Australian Prudential Regulation Authority (APRA) 2007-12-04 CONTRAX SOLUTIONS PTY LTD
200550 Interior painting of laboratories $11,308.00Department of Innovation, Industry, Science and Research 2009-06-16 MCBRIDE'S FINE FINISH PAINTING SERVICE
65793 ALTERATION AND ALLOCATION OF WORKSTATIONS $11,253.00Australian Prudential Regulation Authority (APRA) 2008-02-21 CARRINGTON TRADING PTY LTD
62883 Architectural record drawings L2 and L3 N/A $11,242.00Department of Industry, Innovation and Science 2008-01-21 LEIGHTON IRWIN PTY LTD
229785 Security Works to Building 742 $11,223.30Department of Defence 2009-09-18 MCMAHON SERVICES AUSTRALIA PTY LTD
211767 Painting works - Chester Hill $11,220.00National Archives of Australia 2009-06-02 Priority One Coatings Pty Ltd
213326 Commision fee - leasing $11,177.16Department of the Treasury 2009-06-01 CB Richard Ellis
56259 Construction advice - 341 George St NSW Prop Claims 07/08 $11,138.49Department of Industry, Tourism and Resources 2007-12-12 G.E.SHAW and ASSOCIATES PTY LTD
209025 DISPOSAL OF FORTUNA,BENDIGO,VICTORIA-SITE AUDITOR $11,083.60Department of Defence 2009-07-21 SMEC AUSTRALIA
157132 Security upgrade to Defence Regional Archives Bld 24 at DSTO EDN $11,082.50Department of Defence 2008-12-09 SPOTLESS P & F PTY LTD
127547 PM fee security uograde Fyshwick $11,078.43Department of Defence 2007-12-11 SPOTLESS P & F PTY LTD
27526 INSTALLATION OF FALL RESTRAINT SYSTEM $11,069.49Defence Materiel Organisation 2007-08-14 STANDFAST CORPORATION PTY LTD
198795 SN03240-270215207-R7 CIEDTF Relocation PM Fees $11,061.60Department of Defence 2009-05-08 SPOTLESS P & F PTY LTD
246518 Buiding Surveying Services $11,055.66Bureau of Meteorology 2009-11-10 Philip Chun and Associates Pty Ltd
17229 SIGNAGE FEES (GAPS ID: 1679718) $11,016.50Medicare Australia 2007-04-26 NEOPLEX PTY LTD
41326 Building maintenance service $11,000.00Department of Health 2007-07-01 P & D BUILDING MAINTENANCE PTY LTD
225769 Installation of APC Equipment $11,000.00Australian Bureau of Statistics 2009-07-10 Datatech Australia
65662 Labour and Maintenance Services for Block and Stack Project $11,000.00Australian Bureau of Statistics 2008-01-15 Skilled Group Limited
50316 Legal Costs $11,000.00Department of Finance and Administration 2007-12-06 DLA PHILLIPS FOX LAWYERS
50314 Legal Costs $11,000.00Department of Finance and Administration 2007-12-06 DLA PHILLIPS FOX LAWYERS
89465 Consultancy services $11,000.00Department of Defence 2008-05-16 RUDDS CONSULTING ENGINEERS
233225 NT Office Fitout Project - Design Services $11,000.00Australian Bureau of Statistics 2009-05-01 Woodhead International Pty Ltd
108267 SERVICE OF SAFES IN WA $11,000.00Department of Defence 2008-07-21 ASKWITH COMPANY SAFES & LOCKS
11850 AUC Leasehold Improvements - Parramatta (GAPS ID: 1550148) $11,000.00Australian Taxation Office 2005-12-08 TELSTRA BUSINESS SYSTEMS
35382 HARDWARE SUPPLIES $11,000.00Department of Defence 2007-09-13 J BLACKWOOD & SON LTD
184799 STF SASR Works $11,000.00Department of Defence 2008-12-10 CLIFF GREEN DESIGN
238473 Development of PWC $11,000.00Attorney-General's Department 2009-10-30 Property Advisory Australia Pty Ltd
180681 DEFENCE CONTRIBUTION FOR FY 2008/09 TO CASSOWARY COAST SHIRE COUNCIL FOR YEARLY ROADS MAINTENANCE $11,000.00Department of Defence 2009-04-20 CASSOWARY COAST REGIONAL COUNCIL
44303 Duct work maintenace & Rehabilition Contract (JH00057M ) $11,000.00Department of Parliamentary Services 2007-10-17 Chubb Fire Safety Limited
169205 Storm Damage Cabarlah $11,000.00Department of Defence 2009-03-20 SPOTLESS SVCS AUST SQLD TRUST
64052 Quantity Surveyor for Technical Design and Construction of New Computer Room $11,000.00Department of the Treasury 2008-01-30 Donald Cant Watts Corker (A.C.T) Pt
65523 Design and Project Management Services - Level 3 VIC Office $11,000.00Australian Bureau of Statistics 2007-11-13 Reid Campbell Group
870 SASR CT Training Facility Campbell (GAPS ID: 1693872) $11,000.00Department of Defence 2007-07-27 HMA BLAZE PTY LTD
56363 INSTALL POWER MARYBOROUGH AWS $11,000.00Bureau of Meteorology 2008-01-10 Allen Gillespie Electrical Pty Ltd
21979 Property Exp - Other (GAPS ID: 1629266) $11,000.00Department of Agriculture and Water Resources 2006-10-05 WA FARMERS FEDERATION (INC)
242947 Property Lease - Hobart $11,000.00Department of Education, Employment and Workplace Relations 2008-11-01 BELLALA PTY LTD
3288 MAINTENANCE (GAPS ID: 1694312) $11,000.00Department of Defence 2007-07-03 R K JENKYN MASTER BUILDER
149730 Provision of working meals $11,000.00Department of Defence 2008-07-15 TRANSFIELD SERVICES
141855 REPAIRS AND MAINTENANCE $11,000.00Department of Defence 2008-11-18 INTERACTIVE CABLING PTY LTD
141821 SECURITY LOCK MAINTENANCE $11,000.00Department of Defence 2008-11-18 ASSURED LOCKSMITHS SAFES & SECURITY
141818 REAIRS AND MAINTENANCE $11,000.00Department of Defence 2008-11-18 STOWE AUSTRALIA
141806 SECURITY LOCK MAINTENANCE $11,000.00Department of Defence 2008-11-18 A A ABEL LOCKSMITHS LIVERPOOL
88709 S5101, WR 3000764440. Provide consultancy services wharf crane from REVY Pyrmont to sullage wharf at $11,000.00Department of Defence 2008-05-12 DEFENCE MAINTENANCE MANAGEMENT
106672 Consultancy services $11,000.00Department of Defence 2008-06-13 RUDDS CONSULTING ENGINEERS
104486 Investigate & Report on A/C Plant Blg s at RAAF EDN $11,000.00Department of Defence 2008-05-05 SPOTLESS P & F PTY LTD
169168 Redesign clothing store Amberley Bldg 737 $10,972.50Department of Defence 2009-03-17 SPOTLESS SVCS AUST SQLD TRUST
113796 Service/Maintenance to JFS Generator $10,967.00Department of the Environment Water Heritage and the Arts 2008-07-18 Blueridge Engineering
217722 Provision of Security Assessment Services $10,960.00Department of Foreign Affairs and Trade 2009-05-22 FIRST PEAK PTY LTD
70643 SASR CT Refurbish Target Sysytems Campbell $10,957.30Department of Defence 2007-11-12 POLYTRONIC INTERNATIONAL LTD
230882 Programmed maintenance schedule for generator $10,940.00Department of the Environment, Water, Heritage and the Arts 2009-09-10 Blueridge Engineering
198692 Spec Island Hardstanding - Consultancy Conservation Repair Works $10,928.91Department of Defence 2009-06-15 DEFENCE MAINTENANCE MANAGEMENT
87555 New chilling system for Reef HQ Ancillary Tanks(Power minimisation project) $10,900.00Great Barrier Reef Marine Park Authority 2008-04-18 DALKIA TECHNICAL SERVICES
228624 WHN - upgrade CCTV footage to wharves $10,890.00Defence Materiel Organisation 2009-09-21 DEFENCE MAINTENANCE MANAGEMENT
219032 Hire of survey equipment for period 24 August- 26 September 2009 $10,890.00Department of Defence 2009-08-11 ULTIMATE POSITIONING
66192 Provision of Maintenance Services for the Data Centre Air Co $10,890.00Department of Industry, Innovation and Science 2007-12-10 EMERSON NETWORK POWER GLOBAL SERVICES
193048 Air conditioning replacement in JBT office $10,880.28Attorney-General's Department 2009-05-07 Shoalhaven City Council
230489 Provision of Minor Works - Soundproofing Office $10,876.80Department of Health and Ageing 2007-10-16 Boss Constructions (ACT) Pty Ltd
51393 5x desks, underdesk drawers, PSU's- Schiavello $10,876.80Department of Education, Science and Training 2007-10-23 Schiavello Commercial Interiors
70953 5x desks, underdesk drawers, PSU's- Schiavello $10,876.80Department of Education Employment and Workplace Relations 2007-10-23 Schiavello Commercial Interiors
222646 New deadbolts for armory $10,871.30Australian Federal Police 2009-06-23 Chubb Electronic Security Pty Ltd
159493 ASBESTOS REMEDIATION WORKS GBTA $10,869.52Department of Defence 2008-10-07 SPOTLESS SVCS AUST SQLD TRUST
17666 CABLING WORKS (GAPS ID: 1676708) $10,868.00Department of Defence 2007-05-10 MPI PIPE & CABLE INSTALLATIONS
47706 16 Mort L1,2,4 Lift lobby painting $10,864.70Department of Education, Science and Training 2007-10-25 CONSTRUCTION CONTROL INTERIORS P/L
230679 Electrical cabling of server rooms $10,852.60Department of Finance and Deregulation 2009-09-15 Heyday Group Pty Ltd
180657 PSP for Environment team $10,802.00Department of Defence 2008-07-17 SMEC HOLDINGS PTY LTD
247898 ANNUAL TESTING OF GANGWAYS/GANTRIES $10,802.00Department of Defence 2009-12-03 BULLIVANTS PTY LTD
75887 INTERIM MESSING SOLUTION - CONSTRUCT FENCE $10,796.50Department of Defence 2008-02-28 SPOTLESS SVCS AUST SQLD TRUST
205548 Consultancy services $10,786.00Department of Defence 2009-06-30 IAN AUSTIN LYNCH
40467 Contractor Costs $10,784.07Department of Finance and Administration 2007-08-09 APP CORPORATION PTY LTD
123226 Supply and installation of Centrifugal Fan $10,780.00Australian Federal Police 2007-12-19 Precision Metals Queanbeyan Pty Ltd
141079 Building Maintenance Services $10,776.00Department of the Environment Water Heritage and the Arts 2008-10-17 Kakadu Contracting
53295 security works at Hobart Jupiter site $10,754.70Australian Federal Police 2007-07-31 Chubb Electronic Security
75151 INSTALL FIRING POSTS AND BLDG CONDITION ASSESSMENT $10,739.30Department of Defence 2008-03-03 SPOTLESS SVCS AUST SQLD TRUST
187009 RISK MANAGED WORKS $10,731.25Defence Materiel Organisation 2009-05-15 SPOTLESS P & F PTY LTD
246899 681912 (NT0838) Relocation and Refurbishment of Water Tower at RAAF Base Darwin. $10,712.90Department of Defence 2009-06-16 KELLOGG BROWN & ROOT PTY LTD
115735 Capital Expenditure - Furniture & Fittings $10,656.80Department of Finance 2008-08-21 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
222544 Electrical Repairs to Kurnel Radar $10,651.30Bureau of Meteorology 2009-08-05 Caslec Electrical & Data
214083 Toilet Facilities at TS Kybra Esperance $10,650.00Department of Defence 2009-07-21 PIANDA MAINTENANCE
22216 OFFICE REPAIRS & MAINTENANCE (GAPS ID: 1623484) $10,649.08Department of Immigration and Multicultural Affairs 2006-06-20 GLOBAL SOLUTIONS
49422 SES Office Removal Level 4 - Industry House Property Claims $10,603.45Department of Industry, Tourism and Resources 2007-11-09 G.E.SHAW and ASSOCIATES PTY LTD
168085 Kitchen Refurb Bldg C43 Oakey $10,584.70Department of Defence 2009-03-12 SPOTLESS SVCS AUST SQLD TRUST
42276 Internal Painting $10,579.84Department of Communications, Information Technology and the Arts 2007-09-01 MANTEENA
230570 Maintenance and repairs of air conditioning units at the NICNAS office $10,570.40Department of Health and Ageing 2008-07-01 Grosvenor Air Conditioning & Mechanical Services Pty Ltd
36201 FLOOR PLANS - SYDNEY $10,560.00Australian Prudential Regulation Authority (APRA) 2007-08-24 KRIKIS TAYLER ARCHITECTS
142229 Provision of Mowing Services $10,551.20Attorney-General's Department 2008-11-25 Wreck Bay Enterprises Ltd
93882 Fabricated Sandwich Preparation Unit $10,538.00IP Australia 2008-05-06 Border Stainless Steel Pty Ltd
115741 Capital Expenditure - Furniture & Fittings $10,510.50Department of Finance 2008-08-25 CODESS INTERIORS PTY LTD
6737 Refurbishments (GAPS ID: 1692072) $10,500.00Department of the Prime Minister and Cabinet 2007-07-05 ROCK SOLID CONCRETING (ACT) PTY LTD
117814 Physical Security Fit Out $10,479.00Department of Foreign Affairs and Trade 2007-11-30 JR GLOBAL LOGISTICS PTY LIMITED
200108 Relocation costs $10,463.20Attorney-General's Department 2009-06-15 Brownbuilt Pty Ltd
72603 Cleaning of Adelaide Office $10,454.40Department of Health 2007-07-01 ISS FACILITY SERVICES AUSTRALIA LTD
201882 SA2889 Upgrade server room airconditioning $10,450.00Department of Defence 2009-06-23 SPOTLESS P & F PTY LTD
66835 Building maintenance service Office $10,450.00Department of Health 2007-07-01 P & D BUILDING MAINTENANCE PTY LTD
133775 CYPHER LOCKS $10,445.86Department of Defence 2008-10-11 FAST SUPPLIES (SOUQ ALQAL
159483 REFURBISH ASBESTOS STRUCTURES 14 ACU BLACKWATER $10,437.69Department of Defence 2009-02-11 SPOTLESS SVCS AUST SQLD TRUST
172070 Storm Damage to Defence Sites in SQ $10,399.99Department of Defence 2009-03-23 SPOTLESS SVCS AUST SQLD TRUST
227061 Road assessments for Jervis Bay Territory $10,387.50Attorney-General's Department 2009-03-04 R . D. Gossip Pty Ltd
96816 SA2230 - Regional Asbestos Audit $10,367.46Department of Defence 2008-06-18 SPOTLESS P & F PTY LTD
117958 UPS RELOCATION $10,337.80Australian Taxation Office 2008-08-29 CHUBB ELECTRONIC SECURITY
232919 Armchair $10,331.20Attorney-General's Department 2009-09-02 Design Craft Furniture Pty Ltd
157050 681900 (NT1577) Regional Maintenance of Unsealed Roads. Project Management 07/08 Risk Managed Works $10,320.31Department of Defence 2007-06-22 ***USE VENDOR 1049479***
30106 REMEDIATION WORKS $10,285.00Department of Defence 2007-05-18 DEFENCE MAINTENANCE MANAGEMENT
86949 Building Services $10,249.80Department of Foreign Affairs and Trade 2008-02-21 CANBERRA FLOORCRAFT
1949 Maintenance of Fire Breaks Pearce (GAPS ID: 1693876) $10,221.00Department of Defence 2007-07-27 SPOTLESS P & F 14 DAY TRUST A/C
207160 Upgrade of Enoggera Postal Centre $10,213.83Department of Defence 2009-06-30 SPOTLESS SVCS AUST SQLD TRUST
141952 Ad Hoc building maintenance August 2008 $10,208.15Department of the Environment, Water, Heritage and the Arts 2008-09-02 Spotless P & F Pty Ltd
94504 Supply of office furniture $10,174.00Department of Agriculture and Water Resources 2008-06-11 Empire Business Furniture
75438 SQ REGIONAL CONSULTANCY - BELLMAN HANGAR AT OAKEY $10,155.75Department of Defence 2008-02-14 SPOTLESS SVCS AUST SQLD TRUST
97848 Minor new works for property/accommodation $10,151.90Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-13 NYIRRANGGULUNG MARDRULK NGADBERRE
67835 CPO020671 - Office Refurbishment $10,120.00Australian Customs and Border Protection Service 2007-12-17 Maico Pty Ltd
86046 CPE004892-1 - Construction Equipment $10,105.22Australian Customs and Border Protection Service 2008-05-13 ATIR Design Pty Ltd
120952 CCTV PROJECT GYMPIE/BANFIELD ST $10,097.25Australian Taxation Office 2008-09-08 GHD PTY LTD
63800 Legal Costs $10,081.61Department of Finance and Administration 2007-07-01 FEDERAL COURT OF AUSTRALIA
234432 Building Maintenance $10,049.78Department of Innovation, Industry, Science and Research 2009-07-01 HIROTEC MAINTENANCE PTY LTD
230594 Additional office in Legal Services Branch $10,043.00Department of Health and Ageing 2008-08-14 T. O.K. Carpentry & Partitioning Pty Ltd
96645 Relocation of Class "C" cabinet as per Quote 11981 $10,017.04Department of Defence 2008-06-18 INTERACTIVE CABLING PTY LTD
105873 Supply and install an air conditioner for NAQS lab $10,010.00Department of Agriculture and Water Resources 2008-07-21 Australian Airconditioning & Mechanical Services
99290 Building maintenance service Office $10,003.30Department of Health 2007-07-01 P & D Building Maintenance Pty Ltd
196023 SA2746 Routine Reactives Works for YR 08/09 MARS $10,000.10Department of Defence 2009-04-27 SPOTLESS P & F PTY LTD
242963 Property and Facilities Services $10,000.00Department of Education, Employment and Workplace Relations 2009-07-01 Doherty Hoole Unit Trust
70215 Upgrade security to Building 501 at RAAF Base Williamtown $10,000.00Department of Defence 2007-12-14 SSL ASSET SERVICES PTY LTD
106862 Building Services Panel $10,000.00Department of the Treasury 2007-11-23 G E Shaw & Associates (ACT) Pty Ltd
234258 Provision of Due Diligence Review and Report for L $10,000.00Department of the Treasury 2008-11-28 B Armstrong & Co Pty Ltd
224596 Maintenance $10,000.00Attorney-General's Department 2009-08-03 M & S McInnes